|
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-14-011-008-006/65480113
(Jambughoda)
|
1114011000NRG23151020220313397
|
15/10/2022
|
SHAVITABEN KANTIBHAI BARIA
|
1114011WL019443
|
SHAVITABEN KANTIBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725416
|
|
SAVITABEN KANTIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
JAMBUGHODA
|
GJ-14-011-008-006/65480129
(Jambughoda)
|
1114011000NRG23151020220313399
|
15/10/2022
|
MOHANBHAI CHAGANBHAI BARIA
|
1114011WL019443
|
MOHANBHAI CHAGANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725438
|
|
MOHANBHAI CHHAGANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553308
(Jambughoda)
|
1114011000NRG23151020220313405
|
15/10/2022
|
RAMESHBHAI SHANTILAL BARIA
|
1114011WL019443
|
RAMESHBHAI SHANTILAL BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725441
|
|
RAMESHBHAI SHANTILAL BARIA
|
BANK OF BARODA(606985)
|
|
4
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553309
(Jambughoda)
|
1114011000NRG23151020220313406
|
15/10/2022
|
DHARMENDRA RAMESH BARIA
|
1114011WL019443
|
DHARMENDRA RAMESH BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/10/2022
|
|
5811725419
|
|
DHARMENDRAKUMAR RAMESHBHAI BARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553310
(Jambughoda)
|
1114011000NRG23151020220313407
|
15/10/2022
|
MAHENDRA RAMESH BARIA
|
1114011WL019443
|
MAHENDRA RAMESH BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725418
|
|
MAHENDRAKUMAR BARIA
|
ICICI BANK LTD(508534)
|
|
6
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553311
(Jambughoda)
|
1114011000NRG23151020220313408
|
15/10/2022
|
ASHABEN KANTIBHAI BARIYA
|
1114011WL019443
|
ASHABEN KANTIBHAI BARIYA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725433
|
|
ASHABEN KANTIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553311
(Jambughoda)
|
1114011000NRG23151020220313412
|
15/10/2022
|
KANTIBHAI MOHANBHAI BARIYA
|
1114011WL019444
|
KANTIBHAI MOHANBHAI BARIYA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725434
|
|
KANTIBHAI MOHANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
8
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553312
(Jambughoda)
|
1114011000NRG23151020220313414
|
15/10/2022
|
LEELABEN MATHURBHAI BARIA
|
1114011WL019444
|
LEELABEN MATHURBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725422
|
|
LEELABEN MATHURBHAI BARIA
|
BANK OF BARODA(606985)
|
|
9
|
JAMBUGHODA
|
GJ-14-011-008-006/9555553313
(Jambughoda)
|
1114011000NRG23151020220313409
|
15/10/2022
|
ALPESHKUMAR MATHURBHAI BARIA
|
1114011WL019443
|
ALPESHKUMAR MATHURBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
20/10/2022
|
|
5811725435
|
|
ALPESHKUMAR MATHURBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559965
(Jambughoda)
|
1114011000NRG23151020220313410
|
15/10/2022
|
NAYKA AZADBHAI
|
1114011WL019443
|
NAYKA AZADBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Rejected
|
19/10/2022
|
|
5811725431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559970
(Jambughoda)
|
1114011000NRG23151020220313411
|
15/10/2022
|
KOKILABEN SURESHBHAI NAYAK
|
1114011WL019443
|
KOKILABEN SURESHBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725440
|
|
KOKILABEN SURESHBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
12
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559971
(Jambughoda)
|
1114011000NRG23151020220313415
|
15/10/2022
|
AJAY RAVJI BARIA
|
1114011WL019444
|
AJAY RAVJI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725420
|
|
Mr. AJAYBHAI RAVJIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559972
(Jambughoda)
|
1114011000NRG23151020220313416
|
15/10/2022
|
JIGARBHAI VIKRAMBHAI BARIA
|
1114011WL019444
|
JIGARBHAI VIKRAMBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725425
|
|
MR JIGARBHAI DHANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559973
(Jambughoda)
|
1114011000NRG23151020220313417
|
15/10/2022
|
AJAYBHAI VIKRAMBHAI BARIA
|
1114011WL019444
|
AJAYBHAI VIKRAMBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725430
|
|
AJAYBHAI VIKRAMBHAI BARIA
|
BANK OF BARODA(606985)
|
|
15
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559974
(Jambughoda)
|
1114011000NRG23151020220313418
|
15/10/2022
|
CHIMANBHAI BHANGDABHAI BARIA
|
1114011WL019444
|
CHIMANBHAI BHANGDABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725428
|
|
CHIMANBHAI BHANGDABHAI BARIA
|
BANK OF BARODA(606985)
|
|
16
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559974
(Jambughoda)
|
1114011000NRG23151020220313419
|
15/10/2022
|
REVABEN CHIMANBHAI BARIA
|
1114011WL019444
|
REVABEN CHIMANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725429
|
|
REVABEN CHIMANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559977
(Jambughoda)
|
1114011000NRG23151020220313420
|
15/10/2022
|
JIGNESHBHAI MANSINGBHAI BARIA
|
1114011WL019444
|
JIGNESHBHAI MANSINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725417
|
|
JIGNESHBHAI MANSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
18
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559978
(Jambughoda)
|
1114011000NRG23151020220313421
|
15/10/2022
|
VIKRAMBHAI BHAILALBHAI BARIA
|
1114011WL019444
|
VIKRAMBHAI BHAILALBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725427
|
|
VIKRAMBHAI BHAILALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
19
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559981
(Jambughoda)
|
1114011000NRG23151020220313422
|
15/10/2022
|
KAPILABEN VIKRAM BARIA
|
1114011WL019444
|
KAPILABEN VIKRAM BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725421
|
|
KAPILABEN VIKRAM BARIA
|
BANK OF BARODA(606985)
|
|
20
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559984
(Jambughoda)
|
1114011000NRG23151020220313425
|
15/10/2022
|
BAJIBEN GANPATBHAI BARIA
|
1114011WL019444
|
BAJIBEN GANPATBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725424
|
|
BAJIBEN GANPATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
21
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559984
(Jambughoda)
|
1114011000NRG23151020220313424
|
15/10/2022
|
GANPATBHAI CHHAGANBHAI BARIA
|
1114011WL019444
|
GANPATBHAI CHHAGANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725436
|
|
GANPATBHAI CHHAGANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
22
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559985
(Jambughoda)
|
1114011000NRG23151020220313426
|
15/10/2022
|
GAJENDRA GANPAT BARIA
|
1114011WL019444
|
GAJENDRA GANPAT BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725415
|
|
GAJENDRA GANPAT BARIA
|
BANK OF BARODA(606985)
|
|
23
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559985
(Jambughoda)
|
1114011000NRG23151020220313427
|
15/10/2022
|
HANSABEN GAJENDRA BARIA
|
1114011WL019445
|
HANSABEN GAJENDRA BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725423
|
|
HANSABEN GAJENDRA BARIA
|
BANK OF BARODA(606985)
|
|
24
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559987
(Jambughoda)
|
1114011000NRG23151020220313428
|
15/10/2022
|
DAXABEN ARVINDBHAI BARIA
|
1114011WL019445
|
DAXABEN ARVINDBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725439
|
|
DAXABEN ARVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
25
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559993
(Jambughoda)
|
1114011000NRG23151020220313431
|
15/10/2022
|
DHANABHAI BHANGDABHAI BARIA
|
1114011WL019445
|
DHANABHAI BHANGDABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725426
|
|
DHANABHAI BHANGDABHAI BARIA
|
BANK OF BARODA(606985)
|
|
26
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559997
(Jambughoda)
|
1114011000NRG23151020220313432
|
15/10/2022
|
TULSIBHAI MADHUBHAI BARIYA
|
1114011WL019445
|
TULSIBHAI MADHUBHAI BARIYA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725432
|
|
TULSIBHAI MADHUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
27
|
JAMBUGHODA
|
GJ-14-011-008-006/9555559998
(Jambughoda)
|
1114011000NRG23151020220313433
|
15/10/2022
|
KAVITABEN TULSHIBHAI BARIA
|
1114011WL019445
|
KAVITABEN TULSHIBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
19/10/2022
|
|
5811725437
|
|
KAVITABEN TULSHIBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6453
|
6453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6453
|
6453
|
|
|
|
|
|
|
|