|
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-17-011-071-001/102815-A
(VaghechaKadod)
|
1117011000NRG23241220220120380
|
24/12/2022
|
SUMITRABEN MOHANBHAI RATHOD
|
1117011WL013244
|
SUMITRABEN MOHANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644703
|
|
SUMITRABEN MOHANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
BARDOLI
|
GJ-17-011-071-001/106437
(VaghechaKadod)
|
1117011000NRG23241220220120383
|
24/12/2022
|
KANTABEN AMATHABHAI HALPATI
|
1117011WL013244
|
KANTABEN AMATHABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644721
|
|
KANTABEN AMATHABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
3
|
BARDOLI
|
GJ-17-011-071-001/11173391
(VaghechaKadod)
|
1117011000NRG23241220220120384
|
24/12/2022
|
LAXMIBEN RAKESHBHAI RATHOD
|
1117011WL013244
|
LAXMIBEN RAKESHBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644724
|
|
LAXMIBEN RAKESHBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
4
|
BARDOLI
|
GJ-17-011-071-001/133-A
(VaghechaKadod)
|
1117011000NRG23241220220120385
|
24/12/2022
|
REKHABEN NAYANBHAI RATHOD
|
1117011WL013244
|
REKHABEN NAYANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644711
|
|
REKHABEN NAYANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
BARDOLI
|
GJ-17-011-071-001/3822064
(VaghechaKadod)
|
1117011000NRG23241220220120391
|
24/12/2022
|
MADHUBEN RAMANBHAI DHODIYA
|
1117011WL013244
|
MADHUBEN RAMANBHAI DHODIYA
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644706
|
|
DHODIYA MADHUBEN RAMANBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
6
|
BARDOLI
|
GJ-17-011-071-001/3822075
(VaghechaKadod)
|
1117011000NRG23241220220120392
|
24/12/2022
|
AMISHABEN DIPAKBHAI RATHOD
|
1117011WL013244
|
AMISHABEN DIPAKBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644705
|
|
AMISHABEN DIPAKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
7
|
BARDOLI
|
GJ-17-011-071-001/3822088
(VaghechaKadod)
|
1117011000NRG23241220220120397
|
24/12/2022
|
HANSABEN JITUBHAI RATHOD
|
1117011WL013244
|
HANSABEN JITUBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644710
|
|
HANSHABEN JITUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
8
|
BARDOLI
|
GJ-17-011-071-001/3822104-A
(VaghechaKadod)
|
1117011000NRG23241220220120401
|
24/12/2022
|
SHILABEN RAJUBHAI HALPATI
|
1117011WL013244
|
SHILABEN RAJUBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644708
|
|
SHILABEN RAJUBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
9
|
BARDOLI
|
GJ-17-011-071-001/3822139
(VaghechaKadod)
|
1117011000NRG23241220220120403
|
24/12/2022
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
1117011WL013244
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644719
|
|
BUDHIYABHAI KALIDASBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
BARDOLI
|
GJ-17-011-071-001/3822141
(VaghechaKadod)
|
1117011000NRG23241220220120404
|
24/12/2022
|
JASHUBEN BHULABHAI HALPATI
|
1117011WL013244
|
JASHUBEN BHULABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644702
|
|
HALPATI JASHUBEN BHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BARDOLI
|
GJ-17-011-071-001/3822156
(VaghechaKadod)
|
1117011000NRG23241220220120405
|
24/12/2022
|
KUSUMBEN SOMABHAI RATHOD
|
1117011WL013244
|
KUSUMBEN SOMABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644712
|
|
KUSUMBEN SOMABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
BARDOLI
|
GJ-17-011-071-001/3822158
(VaghechaKadod)
|
1117011000NRG23241220220120407
|
24/12/2022
|
RANJITBHAI NAGINBHAI RATHOD
|
1117011WL013245
|
RANJITBHAI NAGINBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644717
|
|
RANJITBHAI NAGINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
13
|
BARDOLI
|
GJ-17-011-071-001/3822159
(VaghechaKadod)
|
1117011000NRG23241220220120409
|
24/12/2022
|
KUSUMBEN BHARATBHAI
|
1117011WL013245
|
KUSUMBEN BHARATBHAI
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644722
|
|
KUSUMBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BARDOLI
|
GJ-17-011-071-001/3822162-A
(VaghechaKadod)
|
1117011000NRG23241220220120411
|
24/12/2022
|
SHAILESHBHAI BUDHIYABHAI HALPATI
|
1117011WL013245
|
SHAILESHBHAI BUDHIYABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644714
|
|
SHAILESBHAI BHUDHIYABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
15
|
BARDOLI
|
GJ-17-011-071-001/3822164
(VaghechaKadod)
|
1117011000NRG23241220220120412
|
24/12/2022
|
JYOTSNABEN NAVINBHAI RATHOD
|
1117011WL013245
|
JYOTSNABEN NAVINBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644720
|
|
JYOTSNABEN NAVINBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
16
|
BARDOLI
|
GJ-17-011-071-001/3822167
(VaghechaKadod)
|
1117011000NRG23241220220120413
|
24/12/2022
|
RANJANBEN MEHULBHAI PATEL
|
1117011WL013245
|
RANJANBEN MEHULBHAI PATEL
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644716
|
|
RANJANBEN MEHULBHAI PATEL
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
17
|
BARDOLI
|
GJ-17-011-071-001/3822169
(VaghechaKadod)
|
1117011000NRG23241220220120414
|
24/12/2022
|
MOHANBHAI ZINABHAI HALPATI
|
1117011WL013245
|
MOHANBHAI ZINABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644715
|
|
MOHANBHAI ZINABHAI HALPATI
|
BANK OF BARODA(606985)
|
|
18
|
BARDOLI
|
GJ-17-011-071-001/3822173
(VaghechaKadod)
|
1117011000NRG23241220220120415
|
24/12/2022
|
RAMILABEN SHUKABHAI RATHOD
|
1117011WL013245
|
RAMILABEN SHUKABHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644713
|
|
RAMILABEN SHUKABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
19
|
BARDOLI
|
GJ-17-011-071-001/3822177
(VaghechaKadod)
|
1117011000NRG23241220220120418
|
24/12/2022
|
BHANUBEN HIRABHAI HALPATI
|
1117011WL013245
|
BHANUBEN HIRABHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644725
|
|
HALPATI HIRABHAI RAVJIBHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
20
|
BARDOLI
|
GJ-17-011-071-001/3822177
(VaghechaKadod)
|
1117011000NRG23241220220120419
|
24/12/2022
|
MAMTABEN PRAFULBHAI RATHOD
|
1117011WL013245
|
MAMTABEN PRAFULBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644726
|
|
MAMTABEN PRAFULBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
21
|
BARDOLI
|
GJ-17-011-071-001/3822179
(VaghechaKadod)
|
1117011000NRG23241220220120420
|
24/12/2022
|
USHABEN GOPALBHAI
|
1117011WL013245
|
USHABEN GOPALBHAI
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644718
|
|
USHABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BARDOLI
|
GJ-17-011-071-001/3822183
(VaghechaKadod)
|
1117011000NRG23241220220120422
|
24/12/2022
|
SAVITABEN NATVARBHAI HALPATI
|
1117011WL013245
|
SAVITABEN NATVARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644723
|
|
SAVITABEN NATVARBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
23
|
BARDOLI
|
GJ-17-011-071-001/58
(VaghechaKadod)
|
1117011000NRG23241220220120423
|
24/12/2022
|
GANGABEN SHANKARBHAI HALPATI
|
1117011WL013245
|
GANGABEN SHANKARBHAI HALPATI
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644709
|
|
GANGABEN SHANKARBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
24
|
BARDOLI
|
GJ-17-011-071-001/903
(VaghechaKadod)
|
1117011000NRG23241220220120427
|
24/12/2022
|
MANGIBEN SOMABHAI PATEL
|
1117011WL013245
|
MANGIBEN SOMABHAI PATEL
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644704
|
|
DHODIYA MANGIBEN SOMABHAI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
25
|
BARDOLI
|
GJ-17-011-071-001/907
(VaghechaKadod)
|
1117011000NRG23241220220120428
|
24/12/2022
|
TINU GOVANBHAI RATHOD
|
1117011WL013245
|
TINU GOVANBHAI RATHOD
|
00045
|
BARB0DBKHOJ
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644707
|
|
TINU GOVANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24700
|
24700
|
|
|
|
|
|
|
|
|
26
|
BARDOLI
|
GJ-17-011-071-001/901
(VaghechaKadod)
|
1117011000NRG23241220220120426
|
24/12/2022
|
PARESHBHAI SUKHABHAI RATHOD
|
1117011WL013245
|
PARESHBHAI SUKHABHAI RATHOD
|
00045
|
BARB0RAYAMX
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644699
|
|
PARESHBHAI SUKABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1010
|
1010
|
|
|
|
|
|
|
|
|
27
|
BARDOLI
|
GJ-17-011-071-001/3822098
(VaghechaKadod)
|
1117011000NRG23241220220120399
|
24/12/2022
|
BHIKHABHAI RAMANBHAI RATHOD
|
1117011WL013244
|
BHIKHABHAI RAMANBHAI RATHOD
|
00692
|
UJVN0004431
|
960
|
960
|
Processed
|
28/12/2022
|
|
7471644700
|
|
BHIKHABHAI RAMANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
28
|
BARDOLI
|
GJ-17-011-071-001/3822175
(VaghechaKadod)
|
1117011000NRG23241220220120417
|
24/12/2022
|
BHANUBEN NANUBHAI RATHOD
|
1117011WL013245
|
BHANUBEN NANUBHAI RATHOD
|
00692
|
UJVN0004431
|
1010
|
1010
|
Processed
|
28/12/2022
|
|
7471644701
|
|
BHANUBEN NANUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27680
|
27680
|
|
|
|
|
|
|
|