|
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
|
BARDOLI
|
GJ-17-011-035-001/3807635
(Motifalod)
|
1117011000NRG23150620220071980
|
15/06/2022
|
SANMUKHBHAI UKKADBHAI HALPATI
|
1117011WL005591
|
SANMUKHBHAI UKKADBHAI HALPATI
|
00032
|
UTIB0002245
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374278535
|
|
SANMUKHBHAI UKKADBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-035-001/3807660
(Motifalod)
|
1117011000NRG23150620220071981
|
15/06/2022
|
DHANIBEN BHANGADBHAI HALPATI
|
1117011WL005591
|
DHANIBEN BHANGADBHAI HALPATI
|
00032
|
UTIB0002245
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374278541
|
|
DHANIBEN BHANGADBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-035-001/3807671
(Motifalod)
|
1117011000NRG23150620220071983
|
15/06/2022
|
RATHOD SONABEN MAGUBAHI
|
1117011WL005591
|
RATHOD SONABEN MAGUBAHI
|
00032
|
UTIB0002245
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374278536
|
|
SONABEN MANGABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
4
|
BARDOLI
|
GJ-17-011-017-001/11173322-A
(Hindoliya)
|
1117011000NRG23150620220071477
|
15/06/2022
|
MANHARBHAI SOMABHAI CHAUDHARI
|
1117011WL005486
|
MANHARBHAI SOMABHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374278533
|
|
MANHARBHAI SOMABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BARDOLI
|
GJ-17-011-031-001/11170884
(Mangroliya)
|
1117011000NRG23150620220071975
|
15/06/2022
|
SOMABHAI JETHABHAI RATHOD
|
1117011WL005590
|
SOMABHAI JETHABHAI RATHOD
|
00045
|
BARB0DBAKOT
|
1374
|
1374
|
Processed
|
18/06/2022
|
|
2374278539
|
|
SOMABHAI JETHABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-043-001/11171099
(Orgam)
|
1117011000NRG23150620220071511
|
15/06/2022
|
INDUBEN ARAVINDBHAI HALPATI
|
1117011WL005494
|
INDUBEN ARAVINDBHAI HALPATI
|
00045
|
BARB0DBKADO
|
2061
|
2061
|
Processed
|
18/06/2022
|
|
2374278540
|
|
INDUBEN ARVINDBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
7
|
BARDOLI
|
GJ-17-011-035-001/3807665
(Motifalod)
|
1117011000NRG23150620220071982
|
15/06/2022
|
SUMANBEN MAGANBHAI HALPATI
|
1117011WL005591
|
SUMANBEN MAGANBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374278532
|
|
SUMANBEN MAGANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
8
|
BARDOLI
|
GJ-17-011-054-001/1117200019
(Samthan)
|
1117011000NRG23150620220071481
|
15/06/2022
|
USHABEN MAGANBHAI PARMAR
|
1117011WL005488
|
USHABEN MAGANBHAI PARMAR
|
00045
|
BARB0HARIPU
|
956
|
956
|
Processed
|
18/06/2022
|
|
2374278538
|
|
USHABEN MAGANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-054-001/1170259
(Samthan)
|
1117011000NRG23150620220071484
|
15/06/2022
|
MADHUBEN CHHAGANBHAI HARIJAN
|
1117011WL005488
|
MADHUBEN CHHAGANBHAI HARIJAN
|
00045
|
BARB0HARIPU
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374278537
|
|
MADHUBEN CHHAGANBHAI HARIJAN
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-054-001/24
(Samthan)
|
1117011000NRG23150620220071486
|
15/06/2022
|
DHARMESHBHAI SUMANBHAI HALPATI
|
1117011WL005488
|
DHARMESHBHAI SUMANBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278527
|
|
DHARMESHBHAI SUMANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
11
|
BARDOLI
|
GJ-17-011-054-001/25
(Samthan)
|
1117011000NRG23150620220071487
|
15/06/2022
|
LILABEN CHHAGANBHAI HALPAI
|
1117011WL005488
|
LILABEN CHHAGANBHAI HALPAI
|
00045
|
BARB0HARIPU
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278525
|
|
LILABEN CHHAGANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-054-001/35
(Samthan)
|
1117011000NRG23150620220071488
|
15/06/2022
|
MADHUBEN CHHITUBHAI HALPATI
|
1117011WL005488
|
MADHUBEN CHHITUBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374278524
|
|
MRS MADHUBEN CHHITUBHAI HALPATI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARDOLI
|
GJ-17-011-054-001/69
(Samthan)
|
1117011000NRG23150620220071490
|
15/06/2022
|
PUSHPABEN PRAVINBHAI HALPATI
|
1117011WL005488
|
PUSHPABEN PRAVINBHAI HALPATI
|
00045
|
BARB0HARIPU
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
2374278526
|
|
PUPSHABEN PRAVINBHAI HALAPTI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7409
|
7409
|
|
|
|
|
|
|
|
|
14
|
BARDOLI
|
GJ-17-011-011-001/122
(Bhensudala)
|
1117011000NRG23150620220071498
|
15/06/2022
|
CHAUDHARI GAJARABEN DINESHBHAI
|
1117011WL005490
|
CHAUDHARI GAJARABEN DINESHBHAI
|
00045
|
BARB0MADHIX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374278506
|
|
GAJARABEN CHAUDHARI
|
RATNAKAR BANK(607393)
|
|
15
|
BARDOLI
|
GJ-17-011-011-001/125
(Bhensudala)
|
1117011000NRG23150620220071499
|
15/06/2022
|
MUKESHBHAI CHHATRASINHBHAI CHAUDHARI
|
1117011WL005490
|
MUKESHBHAI CHHATRASINHBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374278510
|
|
MUKESHBHAI CHHATRASINHBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-011-001/265
(Bhensudala)
|
1117011000NRG23150620220071500
|
15/06/2022
|
KHANUBEN RAMANBHAI CHAUDHARI
|
1117011WL005490
|
KHANUBEN RAMANBHAI CHAUDHARI
|
00045
|
BARB0MADHIX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374278505
|
|
KHANUBEN RAMANBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
17
|
BARDOLI
|
GJ-17-011-011-001/325
(Bhensudala)
|
1117011000NRG23150620220071504
|
15/06/2022
|
NITESHBHAI AMRATBHAI
|
1117011WL005490
|
NITESHBHAI AMRATBHAI
|
00045
|
BARB0MADHIX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374278508
|
|
NILESHBHAI AMRUTBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
18
|
BARDOLI
|
GJ-17-011-022-001/3870571
(Kadod)
|
1117011000NRG23150620220071970
|
15/06/2022
|
KALPESHBHAI RAMESHBHAI RATHOD
|
1117011WL005589
|
KALPESHBHAI RAMESHBHAI RATHOD
|
00045
|
BARB0RAYAMX
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374278509
|
|
Rathod Kalpeshbhai Rameshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
19
|
BARDOLI
|
GJ-17-011-056-001/104412
(Sarbhon)
|
1117011000NRG23150620220071595
|
15/06/2022
|
SHANTILAL MOHANBHAI PATEL
|
1117011WL005498
|
SHANTILAL MOHANBHAI PATEL
|
00045
|
BARB0SARBHO
|
1421
|
1421
|
Processed
|
18/06/2022
|
|
2374278507
|
|
SHANTILAL MOHANBHAI PATEL
|
ICICI BANK LTD(508534)
|
|
20
|
BARDOLI
|
GJ-17-011-056-001/3813196-A
(Sarbhon)
|
1117011000NRG23150620220071596
|
15/06/2022
|
DHIRUBHAI MORARBHAI HALPATI
|
1117011WL005498
|
DHIRUBHAI MORARBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1421
|
1421
|
Processed
|
18/06/2022
|
|
2374278531
|
|
DHIRUBHAI MORARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-056-001/43329
(Sarbhon)
|
1117011000NRG23150620220071597
|
15/06/2022
|
PRAVINBHAI NATHUBHAI HALPATI
|
1117011WL005498
|
PRAVINBHAI NATHUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1421
|
1421
|
Processed
|
18/06/2022
|
|
2374278528
|
|
PRAVINBHAI NATHUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-056-001/43330
(Sarbhon)
|
1117011000NRG23150620220071598
|
15/06/2022
|
RAMESHBHAI SHUKKARBHAI HALPATI
|
1117011WL005498
|
RAMESHBHAI SHUKKARBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1421
|
1421
|
Processed
|
18/06/2022
|
|
2374278530
|
|
RAMESHBHAI SHUKKARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-056-001/43553
(Sarbhon)
|
1117011000NRG23150620220071600
|
15/06/2022
|
SOMABHAI MANGABHAI HALPATI
|
1117011WL005498
|
SOMABHAI MANGABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1421
|
1421
|
Processed
|
18/06/2022
|
|
2374278529
|
|
SOMABHAI MANGABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-061-001/291
(Tarbhon)
|
1117011000NRG23150620220071592
|
15/06/2022
|
LAKSHMANBHAI CHHANABHAI HALPATI
|
1117011WL005497
|
LAKSHMANBHAI CHHANABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1673
|
1673
|
Processed
|
18/06/2022
|
|
2374278511
|
|
LAXMANBHAI CHHANABHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
BARDOLI
|
GJ-17-011-072-002/36
(VaghechSarbhon)
|
1117011000NRG23150620220071464
|
15/06/2022
|
SHILABEN KANTILAL RATHOD
|
1117011WL005485
|
SHILABEN KANTILAL RATHOD
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278523
|
|
SHILABEN KANTILAL RATHOD
|
BANK OF BARODA(606985)
|
|
26
|
BARDOLI
|
GJ-17-011-072-002/38
(VaghechSarbhon)
|
1117011000NRG23150620220071465
|
15/06/2022
|
KUSUMBEN RAMANBHAI RATHOD
|
1117011WL005485
|
KUSUMBEN RAMANBHAI RATHOD
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278534
|
|
KUSUMBEN RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
27
|
BARDOLI
|
GJ-17-011-072-002/3802693
(VaghechSarbhon)
|
1117011000NRG23150620220071466
|
15/06/2022
|
BALUBHAI MAGANBHAI RATHOD
|
1117011WL005485
|
BALUBHAI MAGANBHAI RATHOD
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278516
|
|
BALUBHAI MAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-072-002/3802832
(VaghechSarbhon)
|
1117011000NRG23150620220071467
|
15/06/2022
|
GIRISHBHAI AMBUBHAI HALPATI
|
1117011WL005485
|
GIRISHBHAI AMBUBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278512
|
|
GIRISHBHAI AMBUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
29
|
BARDOLI
|
GJ-17-011-072-002/3802836
(VaghechSarbhon)
|
1117011000NRG23150620220071468
|
15/06/2022
|
KIRTIDEV BHANABHAI RATHOD
|
1117011WL005485
|
KIRTIDEV BHANABHAI RATHOD
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278513
|
|
KIRTIDEV BHANABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
30
|
BARDOLI
|
GJ-17-011-072-002/3802838
(VaghechSarbhon)
|
1117011000NRG23150620220071469
|
15/06/2022
|
NAYANABEN RANJITBHAI HALPATI
|
1117011WL005485
|
NAYANABEN RANJITBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278522
|
|
NAYNABEN RANJITBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
31
|
BARDOLI
|
GJ-17-011-072-002/3802844
(VaghechSarbhon)
|
1117011000NRG23150620220071470
|
15/06/2022
|
BALVANTBHAI RATANJIBHAI RATHOD
|
1117011WL005485
|
BALVANTBHAI RATANJIBHAI RATHOD
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278515
|
|
BALVANTBHAI RATANJIBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
32
|
BARDOLI
|
GJ-17-011-072-002/3802846
(VaghechSarbhon)
|
1117011000NRG23150620220071471
|
15/06/2022
|
VIJUBHAI LAXMANBHAI RATHOD
|
1117011WL005485
|
VIJUBHAI LAXMANBHAI RATHOD
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278520
|
|
VIJUBHAI L RATHOD
|
BANK OF BARODA(606985)
|
|
33
|
BARDOLI
|
GJ-17-011-072-002/3802861
(VaghechSarbhon)
|
1117011000NRG23150620220071472
|
15/06/2022
|
CHANDUBHAI CHHAGANBHAI HALPATI
|
1117011WL005485
|
CHANDUBHAI CHHAGANBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278517
|
|
CHANDUBHAI CHHAGANBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
34
|
BARDOLI
|
GJ-17-011-072-002/3802862
(VaghechSarbhon)
|
1117011000NRG23150620220071473
|
15/06/2022
|
MANGIBEN AMRUTBHAI HALPATI
|
1117011WL005485
|
MANGIBEN AMRUTBHAI HALPATI
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278518
|
|
MANGIBEN AMRUTBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
35
|
BARDOLI
|
GJ-17-011-072-002/3802863
(VaghechSarbhon)
|
1117011000NRG23150620220071474
|
15/06/2022
|
SUMITRABEN RANJITBHAI RATHOD
|
1117011WL005485
|
SUMITRABEN RANJITBHAI RATHOD
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278519
|
|
SUMITRABEN RANJITBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
36
|
BARDOLI
|
GJ-17-011-072-002/3802867
(VaghechSarbhon)
|
1117011000NRG23150620220071475
|
15/06/2022
|
RAMILABEN CHIMANBHAI RATHOD
|
1117011WL005485
|
RAMILABEN CHIMANBHAI RATHOD
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278521
|
|
RAMILABEN CHIMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
37
|
BARDOLI
|
GJ-17-011-072-002/3819691
(VaghechSarbhon)
|
1117011000NRG23150620220071476
|
15/06/2022
|
SAVITABEN MAHENDRABHAI HALPATI
|
1117011WL005485
|
SAVITABEN MAHENDRABHAI HALPATI
|
00045
|
BARB0SARBHO
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
2374278514
|
|
SAVITABEN MAHENDRABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27420
|
27420
|
|
|
|
|
|
|
|
|
38
|
BARDOLI
|
GJ-17-011-011-001/337
(Bhensudala)
|
1117011000NRG23150620220071506
|
15/06/2022
|
GANGABEN CHANDUBHAI CHAUDHARI
|
1117011WL005490
|
GANGABEN CHANDUBHAI CHAUDHARI
|
00114
|
SDCB0000004
|
2868
|
2868
|
Processed
|
18/06/2022
|
|
2374278503
|
|
GANGABEN VALJIBHAI CHAUDHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
39
|
BARDOLI
|
GJ-17-011-031-001/11170869
(Mangroliya)
|
1117011000NRG23150620220071974
|
15/06/2022
|
GITABEN SOMABHAI HALPATI
|
1117011WL005590
|
GITABEN SOMABHAI HALPATI
|
00114
|
SDCB0000027
|
1603
|
1603
|
Processed
|
18/06/2022
|
|
2374278504
|
|
GITABEN SOMABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65319
|
65319
|
|
|
|
|
|
|
|