|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JAMBUGHODA
|
GJ-14-011-009-004/955557863
(Kara)
|
1114011000NRG23130220230470782
|
14/02/2023
|
DINESHBHAI KALUBHAI BARIA
|
1114011WL035879
|
DINESHBHAI KALUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243237
|
|
Mr. DINESHBHAI KALUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
JAMBUGHODA
|
GJ-14-011-009-004/955557863
(Kara)
|
1114011000NRG23130220230470783
|
14/02/2023
|
GITABEN
|
1114011WL035879
|
GITABEN
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243233
|
|
GEETABEN DINESHBHAI BARIA
|
BANK OF BARODA(606985)
|
|
3
|
JAMBUGHODA
|
GJ-14-011-009-004/955557867
(Kara)
|
1114011000NRG23130220230470791
|
14/02/2023
|
BAREIA SUMITRABAN
|
1114011WL035880
|
BAREIA SUMITRABAN
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243232
|
|
BARIA SUMITRABEN
|
BANK OF BARODA(606985)
|
|
4
|
JAMBUGHODA
|
GJ-14-011-009-004/955557867
(Kara)
|
1114011000NRG23130220230470790
|
14/02/2023
|
SHANKARBHAI MOHANBHAI BARIA
|
1114011WL035880
|
SHANKARBHAI MOHANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243238
|
|
Mr. SHANKARBHAI MOHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
JAMBUGHODA
|
GJ-14-011-009-004/955557868
(Kara)
|
1114011000NRG23130220230470792
|
14/02/2023
|
santilal
|
1114011WL035880
|
santilal
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243234
|
|
SHANTILAL BHANGABHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
JAMBUGHODA
|
GJ-14-011-009-004/955557936
(Kara)
|
1114011000NRG23130220230470793
|
14/02/2023
|
VITHALBHAI MANGABHAI BARIA
|
1114011WL035880
|
VITHALBHAI MANGABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243229
|
|
VITHALBHAI MAGANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUGHODA
|
GJ-14-011-009-004/955557941
(Kara)
|
1114011000NRG23130220230470784
|
14/02/2023
|
KOYALIBEN MANEKBHAI BARIA
|
1114011WL035879
|
KOYALIBEN MANEKBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243231
|
|
Baria Koyaliben
|
BANK OF BARODA(606985)
|
|
8
|
JAMBUGHODA
|
GJ-14-011-009-004/955557950
(Kara)
|
1114011000NRG23130220230470785
|
14/02/2023
|
REKHABEN JAYRAMBHAI BARIA
|
1114011WL035879
|
REKHABEN JAYRAMBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243230
|
|
Baria Rekhaben
|
BANK OF BARODA(606985)
|
|
9
|
JAMBUGHODA
|
GJ-14-011-009-004/955557964
(Kara)
|
1114011000NRG23130220230470787
|
14/02/2023
|
BANCHIBEN KADIYA BARIA
|
1114011WL035879
|
BANCHIBEN KADIYA BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243240
|
|
VECHLIBEN KADIYABHAI BARIA
|
BANK OF BARODA(606985)
|
|
10
|
JAMBUGHODA
|
GJ-14-011-009-004/955557964
(Kara)
|
1114011000NRG23130220230470786
|
14/02/2023
|
KADIABHAI RATANBHAI BARIA
|
1114011WL035879
|
KADIABHAI RATANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243239
|
|
KADIABHAI RATANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
11
|
JAMBUGHODA
|
GJ-14-011-009-004/9555579686
(Kara)
|
1114011000NRG23130220230470796
|
14/02/2023
|
RAMAN MAKA BARIA
|
1114011WL035881
|
RAMAN MAKA BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243227
|
|
RAMAN MAKA BARIA
|
BANK OF BARODA(606985)
|
|
12
|
JAMBUGHODA
|
GJ-14-011-009-004/9555579695
(Kara)
|
1114011000NRG23130220230470788
|
14/02/2023
|
ARJUNBHAI CHIMANBHAI BARIA
|
1114011WL035879
|
ARJUNBHAI CHIMANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243228
|
|
ARJUNBHAI CHIMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
13
|
JAMBUGHODA
|
GJ-14-011-009-004/9555579695
(Kara)
|
1114011000NRG23130220230470789
|
14/02/2023
|
KAPILABEN ARJUN BARIA
|
1114011WL035879
|
KAPILABEN ARJUN BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
21/02/2023
|
|
8952243235
|
|
BARIYA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JAMBUGHODA
|
GJ-14-011-009-004/9555579733
(Kara)
|
1114011000NRG23130220230470794
|
14/02/2023
|
SHANABHAI BHAVSINGBHAI BARIA
|
1114011WL035880
|
SHANABHAI BHAVSINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243236
|
|
SHANABHAI BHAVSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
JAMBUGHODA
|
GJ-14-011-009-004/9555579959
(Kara)
|
1114011000NRG23130220230470795
|
14/02/2023
|
JUMANABEN VITHALBHAI BARIYA
|
1114011WL035880
|
JUMANABEN VITHALBHAI BARIYA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/02/2023
|
|
8952243226
|
|
BARIA JUMNABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|