|
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
|
UMBERGAON
|
GJ-18-003-052-001/7076779
(Malkhet)
|
1118003000NRG23150320230157622
|
16/03/2023
|
BHADLIBEN HARESHBHAI VAGHDOLIYA
|
1118003WL025792
|
BHADLIBEN HARESHBHAI VAGHDOLIYA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264586
|
|
BHADLIBEN HARESHBHAI VAGHDOLIYA
|
BANK OF BARODA(606985)
|
|
2
|
UMBERGAON
|
GJ-18-003-052-001/7076800
(Malkhet)
|
1118003000NRG23150320230157623
|
16/03/2023
|
MRS LALITABEN ARVINDBHAI MEDHA
|
1118003WL025792
|
MRS LALITABEN ARVINDBHAI MEDHA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264563
|
|
LALITABEN ARVINDBHAI MEDHA
|
BANK OF BARODA(606985)
|
|
3
|
UMBERGAON
|
GJ-18-003-052-001/7076806
(Malkhet)
|
1118003000NRG23150320230157624
|
16/03/2023
|
MRS JALIBEN GAJUBHAI MEDHA
|
1118003WL025792
|
MRS JALIBEN GAJUBHAI MEDHA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264562
|
|
JALIBEN GAJUBHAI MEDHA
|
BANK OF BARODA(606985)
|
|
4
|
UMBERGAON
|
GJ-18-003-052-001/7077221
(Malkhet)
|
1118003000NRG23150320230157625
|
16/03/2023
|
MRS MARUBEN BARKABHAI MEDHA
|
1118003WL025792
|
MRS MARUBEN BARKABHAI MEDHA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264567
|
|
MARUBEN BARKABHAI MEDHA
|
BANK OF BARODA(606985)
|
|
5
|
UMBERGAON
|
GJ-18-003-052-001/7077349
(Malkhet)
|
1118003000NRG23150320230157629
|
16/03/2023
|
SOMLIBEN SURESHBHAI ANDHER
|
1118003WL025792
|
SOMLIBEN SURESHBHAI ANDHER
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264583
|
|
SOMLIBEN SURESHBHAI ADHER
|
BANK OF BARODA(606985)
|
|
6
|
UMBERGAON
|
GJ-18-003-052-001/7077382
(Malkhet)
|
1118003000NRG23150320230157630
|
16/03/2023
|
MRS BHARTIBEN DEVJIBHAI ASALIA
|
1118003WL025792
|
MRS BHARTIBEN DEVJIBHAI ASALIA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264568
|
|
BHARTIBEN DEVJIBHAI ASALIA
|
BANK OF BARODA(606985)
|
|
7
|
UMBERGAON
|
GJ-18-003-052-001/707758100
(Malkhet)
|
1118003000NRG23150320230157555
|
16/03/2023
|
OTH NAMITABEN MANOJBHAI PAGI
|
1118003WL025788
|
OTH NAMITABEN MANOJBHAI PAGI
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264582
|
|
NAMITABEN MANOJBHAI PAGI
|
BANK OF BARODA(606985)
|
|
8
|
UMBERGAON
|
GJ-18-003-052-001/707758120
(Malkhet)
|
1118003000NRG23150320230157556
|
16/03/2023
|
SMT NANIBEN ISHVARBHAI PATKAR
|
1118003WL025788
|
SMT NANIBEN ISHVARBHAI PATKAR
|
00045
|
BARB0DBKHAT
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0268264585
|
|
NANIBEN ISHVARBHAI PATKAR
|
BANK OF BARODA(606985)
|
|
9
|
UMBERGAON
|
GJ-18-003-052-001/707758404
(Malkhet)
|
1118003000NRG23150320230157560
|
16/03/2023
|
RAVJIBHAI MOHAJIBHAI MANGAT
|
1118003WL025788
|
RAVJIBHAI MOHAJIBHAI MANGAT
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264571
|
|
MANGAT RAVJIBHAI MOHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
UMBERGAON
|
GJ-18-003-052-001/707758414
(Malkhet)
|
1118003000NRG23150320230157561
|
16/03/2023
|
SHANTIBEN ARJUNBHAI DAVRIYA
|
1118003WL025788
|
SHANTIBEN ARJUNBHAI DAVRIYA
|
00045
|
BARB0DBKHAT
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0268264566
|
|
SHANTIBEN ARJUNBHAI DAVERIA
|
BANK OF BARODA(606985)
|
|
11
|
UMBERGAON
|
GJ-18-003-052-001/707758462
(Malkhet)
|
1118003000NRG23150320230157562
|
16/03/2023
|
SMT RADHABEN CHHOTUBHAI DAYAT
|
1118003WL025788
|
SMT RADHABEN CHHOTUBHAI DAYAT
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264576
|
|
RADHABEN CHHOTUBHAI DAYAT
|
BANK OF BARODA(606985)
|
|
12
|
UMBERGAON
|
GJ-18-003-052-001/707758468
(Malkhet)
|
1118003000NRG23150320230157633
|
16/03/2023
|
KAKADUBEN UTTAMBHAI VADU
|
1118003WL025792
|
KAKADUBEN UTTAMBHAI VADU
|
00045
|
BARB0DBKHAT
|
1652
|
1652
|
Processed
|
29/03/2023
|
|
0268264565
|
|
KAKADUBEN UTTAMBHAI VADU
|
BANK OF BARODA(606985)
|
|
13
|
UMBERGAON
|
GJ-18-003-052-001/707758469
(Malkhet)
|
1118003000NRG23150320230157634
|
16/03/2023
|
RUKSHMANIBEN SURESHBHAI GARUDA
|
1118003WL025792
|
RUKSHMANIBEN SURESHBHAI GARUDA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264584
|
|
RUKSHAMANIBEN SURESHBHAI GARUDA
|
BANK OF BARODA(606985)
|
|
14
|
UMBERGAON
|
GJ-18-003-052-001/707758472
(Malkhet)
|
1118003000NRG23150320230157563
|
16/03/2023
|
OTH SHARDABEN SOMJIBHAI PAGI
|
1118003WL025788
|
OTH SHARDABEN SOMJIBHAI PAGI
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264575
|
|
SHARDABEN SOMJIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
15
|
UMBERGAON
|
GJ-18-003-052-001/707758482
(Malkhet)
|
1118003000NRG23150320230157564
|
16/03/2023
|
MRS SUREKHABEN DIPAKBHAI PAGI
|
1118003WL025788
|
MRS SUREKHABEN DIPAKBHAI PAGI
|
00045
|
BARB0DBKHAT
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0268264580
|
|
SUREKHABEN DIPAKBHAI PAGI
|
BANK OF BARODA(606985)
|
|
16
|
UMBERGAON
|
GJ-18-003-052-001/707758508
(Malkhet)
|
1118003000NRG23150320230157636
|
16/03/2023
|
MISS MANISHABEN MAHESHBHAI MEDHA
|
1118003WL025792
|
MISS MANISHABEN MAHESHBHAI MEDHA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264589
|
|
MANISHABEN MAHESHBHAI MEDHA
|
BANK OF BARODA(606985)
|
|
17
|
UMBERGAON
|
GJ-18-003-052-001/707758625
(Malkhet)
|
1118003000NRG23150320230157565
|
16/03/2023
|
PARVATIBEN NAGINBHAI DAYAT
|
1118003WL025788
|
PARVATIBEN NAGINBHAI DAYAT
|
00045
|
BARB0DBKHAT
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0268264569
|
|
PARVATIBEN NAGINBHAI DAYAT
|
BANK OF BARODA(606985)
|
|
18
|
UMBERGAON
|
GJ-18-003-052-001/707758627
(Malkhet)
|
1118003000NRG23150320230157566
|
16/03/2023
|
MISS SAVITABEN SURESHBHAI RAYAT
|
1118003WL025788
|
MISS SAVITABEN SURESHBHAI RAYAT
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264591
|
|
SAVITABEN SURESHBHAI RAYAT
|
BANK OF BARODA(606985)
|
|
19
|
UMBERGAON
|
GJ-18-003-052-001/707758846
(Malkhet)
|
1118003000NRG23150320230159926
|
16/03/2023
|
SARASVATIBEN VINUBHAI ASAIYA
|
1118003WL025864
|
SARASVATIBEN VINUBHAI ASAIYA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264581
|
|
SARASVATIBEN VINUBHAI ASALYA
|
BANK OF BARODA(606985)
|
|
20
|
UMBERGAON
|
GJ-18-003-052-001/707758850
(Malkhet)
|
1118003000NRG23150320230159927
|
16/03/2023
|
MRS REKHABEN SANDIPBHAI JANATHIYA
|
1118003WL025864
|
MRS REKHABEN SANDIPBHAI JANATHIYA
|
00045
|
BARB0DBKHAT
|
1180
|
1180
|
Processed
|
29/03/2023
|
|
0268264588
|
|
REKHABEN SANDIPBHAI JANATHIYA
|
BANK OF BARODA(606985)
|
|
21
|
UMBERGAON
|
GJ-18-003-052-001/707758852
(Malkhet)
|
1118003000NRG23150320230159928
|
16/03/2023
|
MRS MANGLIBEN CHANDUBHAI VAGHAT
|
1118003WL025864
|
MRS MANGLIBEN CHANDUBHAI VAGHAT
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264574
|
|
MANGLIBEN CHANDUBHAI VAGHAT
|
BANK OF BARODA(606985)
|
|
22
|
UMBERGAON
|
GJ-18-003-052-001/707758855
(Malkhet)
|
1118003000NRG23150320230159929
|
16/03/2023
|
MISS JAYASHRIBEN AVINASHBHAI VADU
|
1118003WL025864
|
MISS JAYASHRIBEN AVINASHBHAI VADU
|
00045
|
BARB0DBKHAT
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0268264594
|
|
JAYASHRIBEN AVINASHBHAI VADU
|
BANK OF BARODA(606985)
|
|
23
|
UMBERGAON
|
GJ-18-003-052-001/707758856
(Malkhet)
|
1118003000NRG23150320230159930
|
16/03/2023
|
MRS JAMNIBEN RAMANBHAI DOHRA
|
1118003WL025864
|
MRS JAMNIBEN RAMANBHAI DOHRA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264578
|
|
JAMNIBEN RAMANBHAI DOHRA
|
BANK OF BARODA(606985)
|
|
24
|
UMBERGAON
|
GJ-18-003-052-001/707758857
(Malkhet)
|
1118003000NRG23150320230159931
|
16/03/2023
|
MRS VESTIBEN PRABHUBHAI VADIYA
|
1118003WL025864
|
MRS VESTIBEN PRABHUBHAI VADIYA
|
00045
|
BARB0DBKHAT
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0268264564
|
|
VESTIBEN PRABHUBHAI VADIA
|
BANK OF BARODA(606985)
|
|
25
|
UMBERGAON
|
GJ-18-003-052-001/707758858
(Malkhet)
|
1118003000NRG23150320230157639
|
16/03/2023
|
OTH BHAVNABEN YOGESHBHAI PATEL
|
1118003WL025792
|
OTH BHAVNABEN YOGESHBHAI PATEL
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264577
|
|
BHAVNABEN YOGESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
26
|
UMBERGAON
|
GJ-18-003-052-001/707758859
(Malkhet)
|
1118003000NRG23150320230159932
|
16/03/2023
|
SARSVATIBEN JIGESHBHAI DONGARKAR
|
1118003WL025864
|
SARSVATIBEN JIGESHBHAI DONGARKAR
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264595
|
|
DONGARKAR SARSVATIBEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
UMBERGAON
|
GJ-18-003-052-001/7077593
(Malkhet)
|
1118003000NRG23150320230159901
|
16/03/2023
|
KAMUBEN PREMJIBHAI GHODI
|
1118003WL025863
|
KAMUBEN PREMJIBHAI GHODI
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264596
|
|
DHODI KAMUBEN PREMIJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
UMBERGAON
|
GJ-18-003-052-001/7077595
(Malkhet)
|
1118003000NRG23150320230159903
|
16/03/2023
|
GANGABEN LIMJIBHAI DHODI
|
1118003WL025863
|
GANGABEN LIMJIBHAI DHODI
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264561
|
|
GANGABEN LIMJI DHODI
|
BANK OF BARODA(606985)
|
|
29
|
UMBERGAON
|
GJ-18-003-052-001/7077604
(Malkhet)
|
1118003000NRG23150320230159905
|
16/03/2023
|
MISS RAMILABEN MOHANBHAI PAGI
|
1118003WL025863
|
MISS RAMILABEN MOHANBHAI PAGI
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264590
|
|
RAMILABEN MOHANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
30
|
UMBERGAON
|
GJ-18-003-052-001/7077609
(Malkhet)
|
1118003000NRG23150320230159906
|
16/03/2023
|
MRS LILABEN GANUBHAI PATKAR
|
1118003WL025863
|
MRS LILABEN GANUBHAI PATKAR
|
00045
|
BARB0DBKHAT
|
1416
|
1416
|
Processed
|
29/03/2023
|
|
0268264573
|
|
LILABEN GANUBHAI PATKAR
|
BANK OF BARODA(606985)
|
|
31
|
UMBERGAON
|
GJ-18-003-052-001/7077659
(Malkhet)
|
1118003000NRG23150320230159908
|
16/03/2023
|
MISS MAKLIBEN ARJUNBHA BHUAI I
|
1118003WL025863
|
MISS MAKLIBEN ARJUNBHA BHUAI I
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264593
|
|
MAKHLIBEN ARJUNBHAI BHURKUND
|
BANK OF BARODA(606985)
|
|
32
|
UMBERGAON
|
GJ-18-003-052-001/7077715
(Malkhet)
|
1118003000NRG23150320230159909
|
16/03/2023
|
MATHIBEN DASHARATBHAI RAYAT
|
1118003WL025863
|
MATHIBEN DASHARATBHAI RAYAT
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264570
|
|
DHALNAK MATHIBEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
33
|
UMBERGAON
|
GJ-18-003-052-001/7077716
(Malkhet)
|
1118003000NRG23150320230159910
|
16/03/2023
|
SMT BAKIBEN NARESHBHAI PATKAR
|
1118003WL025863
|
SMT BAKIBEN NARESHBHAI PATKAR
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
30/03/2023
|
|
0268264579
|
|
MRS PATKAR BAKIBEN NARESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
UMBERGAON
|
GJ-18-003-052-001/7077720
(Malkhet)
|
1118003000NRG23150320230159911
|
16/03/2023
|
MISS NANIBEN GAJUBHAI PATKAR
|
1118003WL025863
|
MISS NANIBEN GAJUBHAI PATKAR
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264592
|
|
NANIBEN GAJUBHAI PATKAR
|
BANK OF BARODA(606985)
|
|
35
|
UMBERGAON
|
GJ-18-003-052-001/7077810
(Malkhet)
|
1118003000NRG23150320230159912
|
16/03/2023
|
MRS URMILABEN PARSUBHAI MADHA
|
1118003WL025863
|
MRS URMILABEN PARSUBHAI MADHA
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264572
|
|
URMILABEN PARSUBHAI MADHA
|
BANK OF BARODA(606985)
|
|
36
|
UMBERGAON
|
GJ-18-003-052-001/7077821
(Malkhet)
|
1118003000NRG23150320230159915
|
16/03/2023
|
SMT GULBIBEN MAGANBHAI VALVI
|
1118003WL025863
|
SMT GULBIBEN MAGANBHAI VALVI
|
00045
|
BARB0DBKHAT
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264587
|
|
GULBIBEN MAGANBHAI VALVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63720
|
63720
|
|
|
|
|
|
|
|
|
37
|
UMBERGAON
|
GJ-18-003-052-001/7077223
(Malkhet)
|
1118003000NRG23150320230157626
|
16/03/2023
|
ASALIYA MANJUBEN RAVIYABHAI
|
1118003WL025792
|
ASALIYA MANJUBEN RAVIYABHAI
|
00045
|
BARB0SANJAN
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264555
|
|
Asaiya Manjuben Raviyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
38
|
UMBERGAON
|
GJ-18-003-052-001/707758860
(Malkhet)
|
1118003000NRG23150320230159900
|
16/03/2023
|
BOND SHIVANTIBEN KANJIBHAI
|
1118003WL025863
|
BOND SHIVANTIBEN KANJIBHAI
|
00045
|
BARB0SARIGA
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264556
|
|
BOND SHIVANTIBEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
39
|
UMBERGAON
|
GJ-18-003-052-001/707758358
(Malkhet)
|
1118003000NRG23150320230157557
|
16/03/2023
|
SITABEN RAMJIBHAI VAGHAT
|
1118003WL025788
|
SITABEN RAMJIBHAI VAGHAT
|
00688
|
FINO0001414
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264560
|
|
Sitaben Ramjibhai Vaghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
UMBERGAON
|
GJ-18-003-052-001/707758395
(Malkhet)
|
1118003000NRG23150320230157558
|
16/03/2023
|
MRS BUDHIBEN DILIPBHAI VAGHAT
|
1118003WL025788
|
MRS BUDHIBEN DILIPBHAI VAGHAT
|
00688
|
FINO0001414
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264559
|
|
Budhiben Dilipbhai Vaghat
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
UMBERGAON
|
GJ-18-003-052-001/707758832
(Malkhet)
|
1118003000NRG23150320230157567
|
16/03/2023
|
VIJAYBHAI MAGANBHAI DAVARIYA
|
1118003WL025788
|
VIJAYBHAI MAGANBHAI DAVARIYA
|
00688
|
FINO0001414
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264558
|
|
Davariya Vijaykumar Maganbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
UMBERGAON
|
GJ-18-003-052-001/707758833
(Malkhet)
|
1118003000NRG23150320230159898
|
16/03/2023
|
AJAYBHAI UTTAMBHAI BHAVAR
|
1118003WL025863
|
AJAYBHAI UTTAMBHAI BHAVAR
|
00688
|
FINO0001414
|
1888
|
1888
|
Processed
|
29/03/2023
|
|
0268264557
|
|
Bhavar Ajaybhai Uttambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7552
|
7552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75048
|
75048
|
|
|
|
|
|
|
|