|
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-14-011-010-002/6599993249
(Khandivav)
|
1114011000NRG23180220230473912
|
18/02/2023
|
REKHABEN PARESHBHAI RATHVA
|
1114011WL036598
|
REKHABEN PARESHBHAI RATHVA
|
00045
|
BARB0BGGBXX
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230049
|
|
REKHABEN PARESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
2
|
JAMBUGHODA
|
GJ-14-011-010-002/6550006
(Khandivav)
|
1114011000NRG23180220230473909
|
18/02/2023
|
RAMJIBHAI CHANDUBHAI NAYAK
|
1114011WL036598
|
RAMJIBHAI CHANDUBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230042
|
|
RAMJIBHAI CHANDUBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
3
|
JAMBUGHODA
|
GJ-14-011-010-002/6550006
(Khandivav)
|
1114011000NRG23180220230473910
|
18/02/2023
|
VISHNUBHAI RANJIBHAI NAYAK
|
1114011WL036598
|
VISHNUBHAI RANJIBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230027
|
|
VISHNUBHAI RAMJIBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
4
|
JAMBUGHODA
|
GJ-14-011-010-002/6550007
(Khandivav)
|
1114011000NRG23180220230473914
|
18/02/2023
|
MANJULABEN UDESING BARIA
|
1114011WL036599
|
MANJULABEN UDESING BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230037
|
|
MANJULABEN UDESING BARIA
|
BANK OF BARODA(606985)
|
|
5
|
JAMBUGHODA
|
GJ-14-011-010-002/6550007
(Khandivav)
|
1114011000NRG23180220230473913
|
18/02/2023
|
NILESHKUMAR UDESINGBHAI BARIA
|
1114011WL036599
|
NILESHKUMAR UDESINGBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230052
|
|
NILESHKUMAR UDESINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
6
|
JAMBUGHODA
|
GJ-14-011-010-002/6550013
(Khandivav)
|
1114011000NRG23180220230473915
|
18/02/2023
|
TARABEN NAVALSING BARIYA
|
1114011WL036599
|
TARABEN NAVALSING BARIYA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230029
|
|
TARABEN NAVALSING BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
JAMBUGHODA
|
GJ-14-011-010-002/6550022
(Khandivav)
|
1114011000NRG23180220230473916
|
18/02/2023
|
NAYAK BHIKHABHAI MANSUKHBHAI
|
1114011WL036599
|
NAYAK BHIKHABHAI MANSUKHBHAI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230051
|
|
NAYAK BHIKHABHAI MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
JAMBUGHODA
|
GJ-14-011-010-002/6550036
(Khandivav)
|
1114011000NRG23180220230473917
|
18/02/2023
|
NAYAK KAVITABEN
|
1114011WL036600
|
NAYAK KAVITABEN
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230050
|
|
Nayak Kavitaben
|
BANK OF BARODA(606985)
|
|
9
|
JAMBUGHODA
|
GJ-14-011-010-002/6550041
(Khandivav)
|
1114011000NRG23180220230473918
|
18/02/2023
|
JAYANTIBHAI RAMANBHAI BARIA
|
1114011WL036600
|
JAYANTIBHAI RAMANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230047
|
|
Mr. JENTIBHAI RAMANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
JAMBUGHODA
|
GJ-14-011-010-002/6550041
(Khandivav)
|
1114011000NRG23180220230473919
|
18/02/2023
|
RAMANBHAI MOHANBHAI BARIA
|
1114011WL036600
|
RAMANBHAI MOHANBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230055
|
|
RAMANBHAI MOHANBHAI BARIA
|
BANK OF BARODA(606985)
|
|
11
|
JAMBUGHODA
|
GJ-14-011-010-002/6550058
(Khandivav)
|
1114011000NRG23180220230473920
|
18/02/2023
|
NARENDRABHAI RANCHHODBHAI BARIA
|
1114011WL036600
|
NARENDRABHAI RANCHHODBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230034
|
|
Mr. NARENDRABHAI RANCHODBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
JAMBUGHODA
|
GJ-14-011-010-002/6550058
(Khandivav)
|
1114011000NRG23180220230473921
|
18/02/2023
|
VIKRAMBHAI SOMABHAI BARIA
|
1114011WL036601
|
VIKRAMBHAI SOMABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230057
|
|
VIKRAMBHAI SOMABHAI BARIA
|
AXIS BANK(607153)
|
|
13
|
JAMBUGHODA
|
GJ-14-011-010-002/6550063
(Khandivav)
|
1114011000NRG23180220230473922
|
18/02/2023
|
RAMILABEN VITHALBHAI BARIA
|
1114011WL036601
|
RAMILABEN VITHALBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230039
|
|
RAMILABEN VITHALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
14
|
JAMBUGHODA
|
GJ-14-011-010-002/6550064
(Khandivav)
|
1114011000NRG23180220230473923
|
18/02/2023
|
BABUBHAI CHHAGANBHAI NAYAK
|
1114011WL036601
|
BABUBHAI CHHAGANBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230053
|
|
BABUBHAI CHHAGANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
15
|
JAMBUGHODA
|
GJ-14-011-010-002/6550066
(Khandivav)
|
1114011000NRG23180220230473924
|
18/02/2023
|
SUMITRABEN RANJIT NAYAK
|
1114011WL036601
|
SUMITRABEN RANJIT NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230031
|
|
SUMITRABEN RANJIT NAYAK
|
BANK OF BARODA(606985)
|
|
16
|
JAMBUGHODA
|
GJ-14-011-010-002/6550073
(Khandivav)
|
1114011000NRG23180220230473925
|
18/02/2023
|
RAYJI JESING BARIA
|
1114011WL036601
|
RAYJI JESING BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230028
|
|
RAYJI JESING BARIA
|
BANK OF BARODA(606985)
|
|
17
|
JAMBUGHODA
|
GJ-14-011-010-002/6550074
(Khandivav)
|
1114011000NRG23180220230473926
|
18/02/2023
|
JITENDRABHAI KESHAVBHAI BARIA
|
1114011WL036602
|
JITENDRABHAI KESHAVBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230056
|
|
JITENDRABHAI KESHAVBHAI BARIA
|
BANK OF BARODA(606985)
|
|
18
|
JAMBUGHODA
|
GJ-14-011-010-002/6550076
(Khandivav)
|
1114011000NRG23180220230473927
|
18/02/2023
|
SURESHBHAI RANCHHODBHAI BARIA
|
1114011WL036602
|
SURESHBHAI RANCHHODBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230048
|
|
Mr. SURESHBHAI RANCHODBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
JAMBUGHODA
|
GJ-14-011-010-002/6550077
(Khandivav)
|
1114011000NRG23180220230473928
|
18/02/2023
|
HITESHBHAI VADESINGBHAI NAYAK
|
1114011WL036602
|
HITESHBHAI VADESINGBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230025
|
|
HITENDRAKUMAR VADESINGH NAYAK
|
IDBI BANK(607095)
|
|
20
|
JAMBUGHODA
|
GJ-14-011-010-002/6550078
(Khandivav)
|
1114011000NRG23180220230473929
|
18/02/2023
|
KANCHANBHAI GEMABHAI BARIA
|
1114011WL036602
|
KANCHANBHAI GEMABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230046
|
|
KANCHANBHAI GEMABHAI BARIA
|
BANK OF BARODA(606985)
|
|
21
|
JAMBUGHODA
|
GJ-14-011-010-002/6550092
(Khandivav)
|
1114011000NRG23180220230473930
|
18/02/2023
|
VITHHAL MOHAN BARIA
|
1114011WL036602
|
VITHHAL MOHAN BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230038
|
|
VITHHAL MOHAN BARIA
|
BANK OF BARODA(606985)
|
|
22
|
JAMBUGHODA
|
GJ-14-011-010-002/6550093
(Khandivav)
|
1114011000NRG23180220230473931
|
18/02/2023
|
BUDHILAL BHAILAL BARIA
|
1114011WL036603
|
BUDHILAL BHAILAL BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230030
|
|
Mrs. BUDDHILAL BHAILALBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
JAMBUGHODA
|
GJ-14-011-010-002/659999231
(Khandivav)
|
1114011000NRG23180220230473932
|
18/02/2023
|
KAPILABEN KIRANBHAI NAYAK
|
1114011WL036603
|
KAPILABEN KIRANBHAI NAYAK
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230045
|
|
Mrs. KAPILABEN KIRANKUMAR NAYAK
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
JAMBUGHODA
|
GJ-14-011-010-002/659999305
(Khandivav)
|
1114011000NRG23180220230473933
|
18/02/2023
|
SANGITABEN LALSINGBHAI TADAVI
|
1114011WL036603
|
SANGITABEN LALSINGBHAI TADAVI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230054
|
|
SANGITABEN TADVI
|
RATNAKAR BANK(607393)
|
|
25
|
JAMBUGHODA
|
GJ-14-011-010-002/659999307
(Khandivav)
|
1114011000NRG23180220230473934
|
18/02/2023
|
VINABEN JASVANTBHAI BARIA
|
1114011WL036603
|
VINABEN JASVANTBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230044
|
|
BARIYA VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
JAMBUGHODA
|
GJ-14-011-010-002/659999309
(Khandivav)
|
1114011000NRG23180220230473935
|
18/02/2023
|
KAMALABEN MANSINGBHAI TADAVI
|
1114011WL036604
|
KAMALABEN MANSINGBHAI TADAVI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230043
|
|
Mrs. KAMLABEN MANSINGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
JAMBUGHODA
|
GJ-14-011-010-002/659999313
(Khandivav)
|
1114011000NRG23180220230473936
|
18/02/2023
|
KALPNABEN PRAVINBHAI RATHVA
|
1114011WL036604
|
KALPNABEN PRAVINBHAI RATHVA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230040
|
|
RATHVA KALPANABEN
|
HDFC BANK LTD(607152)
|
|
28
|
JAMBUGHODA
|
GJ-14-011-010-002/659999315
(Khandivav)
|
1114011000NRG23180220230473937
|
18/02/2023
|
REKHABEN SHAILESHBHAI TADVI
|
1114011WL036604
|
REKHABEN SHAILESHBHAI TADVI
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230041
|
|
Tadvi Rekhaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
JAMBUGHODA
|
GJ-14-011-010-002/6599993223
(Khandivav)
|
1114011000NRG23180220230473938
|
18/02/2023
|
TAKHATSINH RADHABHAI BARIA
|
1114011WL036604
|
TAKHATSINH RADHABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230026
|
|
Mr. TAKHATSINH RAGHABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
JAMBUGHODA
|
GJ-14-011-010-002/6599993236
(Khandivav)
|
1114011000NRG23180220230473939
|
18/02/2023
|
RAJENDRABHAI RAMESHBHAI BARIA
|
1114011WL036605
|
RAJENDRABHAI RAMESHBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230032
|
|
Mr. RAJENDRABHAI RAMESHBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
JAMBUGHODA
|
GJ-14-011-010-002/6599993236
(Khandivav)
|
1114011000NRG23180220230473940
|
18/02/2023
|
SUMITRABEN RAJENDRABHAI BARIA
|
1114011WL036605
|
SUMITRABEN RAJENDRABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230033
|
|
BARIA SUMITRABEN
|
RATNAKAR BANK(607393)
|
|
32
|
JAMBUGHODA
|
GJ-14-011-010-002/6599993246
(Khandivav)
|
1114011000NRG23180220230473941
|
18/02/2023
|
BHANGABHAI JALUBHAI BARIA
|
1114011WL036605
|
BHANGABHAI JALUBHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230035
|
|
BHAGABHAI JALUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
33
|
JAMBUGHODA
|
GJ-14-011-010-002/6599993246
(Khandivav)
|
1114011000NRG23180220230473911
|
18/02/2023
|
MONDHIBEN BHANGABHAI BARIA
|
1114011WL036598
|
MONDHIBEN BHANGABHAI BARIA
|
00045
|
BARB0JAMBUG
|
239
|
239
|
Processed
|
24/02/2023
|
|
9126230036
|
|
MONDHIBEN BHAGABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7887
|
7887
|
|
|
|
|
|
|
|