|
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
|
Nandod
|
GJ-24-002-056-001/7727225
(Narkhadi)
|
1124002000NRG23070620220317422
|
09/06/2022
|
VASAVA DINESHBHAI BALUBHAI
|
1124002WL006111
|
VASAVA DINESHBHAI BALUBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522877
|
|
DINESHBHAI BABUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Nandod
|
GJ-24-002-056-001/7727289
(Narkhadi)
|
1124002000NRG23070620220317426
|
09/06/2022
|
MANCHHI ARVINDBHAI CHAGANBHAI
|
1124002WL006111
|
MANCHHI ARVINDBHAI CHAGANBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522878
|
|
ARVINDBHAI CHAGANBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
3
|
Nandod
|
GJ-24-002-056-001/7727392
(Narkhadi)
|
1124002000NRG23070620220317462
|
09/06/2022
|
MACHHI SHANUBHAI KESHURBHAI
|
1124002WL006111
|
MACHHI SHANUBHAI KESHURBHAI
|
00045
|
BARB0BHADAM
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522876
|
|
SHANUBHAI KESURBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
Nandod
|
GJ-24-002-056-001/7727138
(Narkhadi)
|
1124002000NRG23070620220317401
|
09/06/2022
|
VASAVA RAMESHBHAI SUKHABHAI
|
1124002WL006111
|
VASAVA RAMESHBHAI SUKHABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522857
|
|
RAMESHBHAI SUKABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Nandod
|
GJ-24-002-056-001/7727140
(Narkhadi)
|
1124002000NRG23070620220317402
|
09/06/2022
|
VASAVA BACHUBHAI KUYANABHAI
|
1124002WL006111
|
VASAVA BACHUBHAI KUYANABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522887
|
|
BACHU BHAI KUYANA BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Nandod
|
GJ-24-002-056-001/7727153
(Narkhadi)
|
1124002000NRG23070620220317404
|
09/06/2022
|
SONIBEN BUDHABHAI VASAVA
|
1124002WL006111
|
SONIBEN BUDHABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522891
|
|
SONIBEN BUDHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Nandod
|
GJ-24-002-056-001/7727159
(Narkhadi)
|
1124002000NRG23070620220317405
|
09/06/2022
|
VASAVA NARANBHAI DALPATBHAI
|
1124002WL006111
|
VASAVA NARANBHAI DALPATBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522890
|
|
NARAN BHAI DALPAT BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Nandod
|
GJ-24-002-056-001/7727173
(Narkhadi)
|
1124002000NRG23070620220317406
|
09/06/2022
|
MACHHI RAGUNATH SUKHABHAI
|
1124002WL006111
|
MACHHI RAGUNATH SUKHABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522898
|
|
RAGHUBHAI SUKHABHAI MACHHI
|
BANK OF BARODA(606985)
|
|
9
|
Nandod
|
GJ-24-002-056-001/7727181
(Narkhadi)
|
1124002000NRG23070620220317408
|
09/06/2022
|
MACHHI KANUBHAI AMBUBHAI
|
1124002WL006111
|
MACHHI KANUBHAI AMBUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522893
|
|
KANUBHAI AMBUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
10
|
Nandod
|
GJ-24-002-056-001/7727184
(Narkhadi)
|
1124002000NRG23070620220317409
|
09/06/2022
|
VASAVA PADMABEN RASHIKBHAI
|
1124002WL006111
|
VASAVA PADMABEN RASHIKBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522895
|
|
PADMABEN RASIKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Nandod
|
GJ-24-002-056-001/7727191
(Narkhadi)
|
1124002000NRG23070620220317410
|
09/06/2022
|
MAYAVANSHI PARSOTAMBHAI BECHAR
|
1124002WL006111
|
MAYAVANSHI PARSOTAMBHAI BECHAR
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522856
|
|
PARSOTTAM BHAI BECHAR BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
12
|
Nandod
|
GJ-24-002-056-001/7727193
(Narkhadi)
|
1124002000NRG23070620220317411
|
09/06/2022
|
MAYAVANSHI JETHUBEN DHULABHAI
|
1124002WL006111
|
MAYAVANSHI JETHUBEN DHULABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522872
|
|
JETHU BEN DHURA BHAI MAHYAVANSI
|
BANK OF BARODA(606985)
|
|
13
|
Nandod
|
GJ-24-002-056-001/7727196
(Narkhadi)
|
1124002000NRG23070620220317412
|
09/06/2022
|
MAYAVANSHI BHOGILAL KARSHANBHAI
|
1124002WL006111
|
MAYAVANSHI BHOGILAL KARSHANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522869
|
|
BHOGILAL KARSAN BHAI PARMAR
|
BANK OF BARODA(606985)
|
|
14
|
Nandod
|
GJ-24-002-056-001/7727198
(Narkhadi)
|
1124002000NRG23070620220317413
|
09/06/2022
|
MAYAVANSHI SHANTABEN ZAVERBHAI
|
1124002WL006111
|
MAYAVANSHI SHANTABEN ZAVERBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522868
|
|
SHNTA BEN ZAVER BHAI MAHYAVANSI
|
BANK OF BARODA(606985)
|
|
15
|
Nandod
|
GJ-24-002-056-001/7727210
(Narkhadi)
|
1124002000NRG23070620220317415
|
09/06/2022
|
MAYAVANSHI LALIBEN CHAGANBHAI
|
1124002WL006111
|
MAYAVANSHI LALIBEN CHAGANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522870
|
|
LALI BEN CHHGAN BHAI MAHYAVANSI
|
BANK OF BARODA(606985)
|
|
16
|
Nandod
|
GJ-24-002-056-001/7727212
(Narkhadi)
|
1124002000NRG23070620220317416
|
09/06/2022
|
MAYAVANSHI JAMANABEN KARSHANBH
|
1124002WL006111
|
MAYAVANSHI JAMANABEN KARSHANBH
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522888
|
|
JAMNABEN KARSHANBHAI MAYAVANSHI
|
BANK OF BARODA(606985)
|
|
17
|
Nandod
|
GJ-24-002-056-001/7727215
(Narkhadi)
|
1124002000NRG23070620220317417
|
09/06/2022
|
MAYAVANSHI UJIBEN RAMJIBHAI
|
1124002WL006111
|
MAYAVANSHI UJIBEN RAMJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522867
|
|
UJIBEN RAMJIBHAI MAYAVANSHI
|
BANK OF BARODA(606985)
|
|
18
|
Nandod
|
GJ-24-002-056-001/7727220
(Narkhadi)
|
1124002000NRG23070620220317418
|
09/06/2022
|
MAYAVANSHI BHIKHIBEN MULJIBHAI
|
1124002WL006111
|
MAYAVANSHI BHIKHIBEN MULJIBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522884
|
|
BHIKHIBEN MUJIBHAI MAHYAVANSI
|
BANK OF BARODA(606985)
|
|
19
|
Nandod
|
GJ-24-002-056-001/7727223
(Narkhadi)
|
1124002000NRG23070620220317421
|
09/06/2022
|
VASAVA RAMESHBHAI SHUKHABHAI
|
1124002WL006111
|
VASAVA RAMESHBHAI SHUKHABHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291522886
|
|
RAMESH BHAI SUKHA BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Nandod
|
GJ-24-002-056-001/7727226
(Narkhadi)
|
1124002000NRG23070620220317423
|
09/06/2022
|
VASAVA NARESHBHAI MANGALBHAI
|
1124002WL006111
|
VASAVA NARESHBHAI MANGALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522861
|
|
NARESHBHAI MANGALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
21
|
Nandod
|
GJ-24-002-056-001/7727240
(Narkhadi)
|
1124002000NRG23070620220317424
|
09/06/2022
|
VASAVA SHURESHBHAI CHOTABHAI
|
1124002WL006111
|
VASAVA SHURESHBHAI CHOTABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522865
|
|
SURESHBHAI CHHOTABHAI PATEL
|
BANK OF BARODA(606985)
|
|
22
|
Nandod
|
GJ-24-002-056-001/7727283
(Narkhadi)
|
1124002000NRG23070620220317425
|
09/06/2022
|
MACHHI MINABEN KANUBHAI
|
1124002WL006111
|
MACHHI MINABEN KANUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522875
|
|
MEENABEH KANUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
23
|
Nandod
|
GJ-24-002-056-001/7727290
(Narkhadi)
|
1124002000NRG23070620220317427
|
09/06/2022
|
MACHHI CHANCHALHBEN JIVANBHAI
|
1124002WL006111
|
MACHHI CHANCHALHBEN JIVANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522885
|
|
CHANCHALBEN J MACHHI
|
BANK OF BARODA(606985)
|
|
24
|
Nandod
|
GJ-24-002-056-001/7727301
(Narkhadi)
|
1124002000NRG23070620220317432
|
09/06/2022
|
MACHHI PRAVINBHAI PIRUBHAI
|
1124002WL006111
|
MACHHI PRAVINBHAI PIRUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522883
|
|
PRAVIN PIRUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
25
|
Nandod
|
GJ-24-002-056-001/7727303
(Narkhadi)
|
1124002000NRG23070620220317433
|
09/06/2022
|
MACHHI SHARDABEN KALIDASBHAI
|
1124002WL006111
|
MACHHI SHARDABEN KALIDASBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522873
|
|
SHARDABEN KALIDAS MACHHI
|
BANK OF BARODA(606985)
|
|
26
|
Nandod
|
GJ-24-002-056-001/7727312
(Narkhadi)
|
1124002000NRG23070620220317434
|
09/06/2022
|
VASAVA BHUPATBHAI SANABHAI
|
1124002WL006111
|
VASAVA BHUPATBHAI SANABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522866
|
|
BHUPATBHAI SHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Nandod
|
GJ-24-002-056-001/7727313
(Narkhadi)
|
1124002000NRG23070620220317435
|
09/06/2022
|
VASAVA BACHIBEN HASHMUKHBHAI
|
1124002WL006111
|
VASAVA BACHIBEN HASHMUKHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522863
|
|
BACHIBEN HASHMUKHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
28
|
Nandod
|
GJ-24-002-056-001/7727314
(Narkhadi)
|
1124002000NRG23070620220317436
|
09/06/2022
|
VASAVA LALITABEN KAMLESHBHAI
|
1124002WL006111
|
VASAVA LALITABEN KAMLESHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522879
|
|
LALITABEN KAMLESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
29
|
Nandod
|
GJ-24-002-056-001/7727316
(Narkhadi)
|
1124002000NRG23070620220317437
|
09/06/2022
|
VASAVA BHIMABHAI DIVALBHAI
|
1124002WL006111
|
VASAVA BHIMABHAI DIVALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522860
|
|
BHIMABHAI DIVALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
30
|
Nandod
|
GJ-24-002-056-001/7727321
(Narkhadi)
|
1124002000NRG23070620220317439
|
09/06/2022
|
VASAVA SANTABEN KANTIBHAI
|
1124002WL006111
|
VASAVA SANTABEN KANTIBHAI
|
00045
|
BARB0RAJPIP
|
717
|
717
|
Processed
|
15/06/2022
|
|
2291522894
|
|
SHANTABEN KANTIBEN VASAVA
|
BANK OF BARODA(606985)
|
|
31
|
Nandod
|
GJ-24-002-056-001/7727322
(Narkhadi)
|
1124002000NRG23070620220317440
|
09/06/2022
|
VASAVA ARVINDBHAI MANSHIGBHAI
|
1124002WL006111
|
VASAVA ARVINDBHAI MANSHIGBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291522858
|
|
ARVINDBHAI MANSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
32
|
Nandod
|
GJ-24-002-056-001/7727323
(Narkhadi)
|
1124002000NRG23070620220317441
|
09/06/2022
|
VASAVA KANUBHAI DEVAJIBHAI
|
1124002WL006111
|
VASAVA KANUBHAI DEVAJIBHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291522859
|
|
KANUBHAI DEVJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
33
|
Nandod
|
GJ-24-002-056-001/7727338
(Narkhadi)
|
1124002000NRG23070620220317444
|
09/06/2022
|
URMILABEN LALABHAI VASAVA
|
1124002WL006111
|
URMILABEN LALABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522882
|
|
URMILABEN LALABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
34
|
Nandod
|
GJ-24-002-056-001/7727344
(Narkhadi)
|
1124002000NRG23070620220317447
|
09/06/2022
|
MACHHI MANGUBHAI TRIBHOVANBHAI
|
1124002WL006111
|
MACHHI MANGUBHAI TRIBHOVANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522864
|
|
MANGUBHAI TRIBHOVANBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
35
|
Nandod
|
GJ-24-002-056-001/7727350
(Narkhadi)
|
1124002000NRG23070620220317448
|
09/06/2022
|
VASAVA MANJULABEN GOPALBHAI
|
1124002WL006111
|
VASAVA MANJULABEN GOPALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522897
|
|
MANJULABEN GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
36
|
Nandod
|
GJ-24-002-056-001/7727353
(Narkhadi)
|
1124002000NRG23070620220317450
|
09/06/2022
|
MULJI BHAI MANILAL VASAVA
|
1124002WL006111
|
MULJI BHAI MANILAL VASAVA
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522871
|
|
MULJI BHAI MANILAL VASAVA
|
BANK OF BARODA(606985)
|
|
37
|
Nandod
|
GJ-24-002-056-001/7727361
(Narkhadi)
|
1124002000NRG23070620220317451
|
09/06/2022
|
VASAVA BALUBHAI KHUSHALBHAI
|
1124002WL006111
|
VASAVA BALUBHAI KHUSHALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522889
|
|
BALUBHAI KHUSHALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
38
|
Nandod
|
GJ-24-002-056-001/7727363
(Narkhadi)
|
1124002000NRG23070620220317452
|
09/06/2022
|
VASAVA DHARMESHBHAI CHOTABHAI
|
1124002WL006111
|
VASAVA DHARMESHBHAI CHOTABHAI
|
00045
|
BARB0RAJPIP
|
956
|
956
|
Processed
|
15/06/2022
|
|
2291522862
|
|
DHARMESHBHAI CHHOTABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
39
|
Nandod
|
GJ-24-002-056-001/7727367
(Narkhadi)
|
1124002000NRG23070620220317453
|
09/06/2022
|
MACHHI JYOTSANABEN NARENDRABHAI
|
1124002WL006111
|
MACHHI JYOTSANABEN NARENDRABHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522874
|
|
JYOTSNABEN NARENDRABHAI MACHHI
|
BANK OF BARODA(606985)
|
|
40
|
Nandod
|
GJ-24-002-056-001/7727372
(Narkhadi)
|
1124002000NRG23070620220317455
|
09/06/2022
|
VASAVA RATILAL DIVALBHAI
|
1124002WL006111
|
VASAVA RATILAL DIVALBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522855
|
|
RATILAL BHAI DIWAL BHAI VASAVA
|
BANK OF BARODA(606985)
|
|
41
|
Nandod
|
GJ-24-002-056-001/7727383
(Narkhadi)
|
1124002000NRG23070620220317456
|
09/06/2022
|
MACHHI JYOTSANABEN MANUBHAI
|
1124002WL006111
|
MACHHI JYOTSANABEN MANUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522892
|
|
JYOTSNABEN MANUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
42
|
Nandod
|
GJ-24-002-056-001/7727384
(Narkhadi)
|
1124002000NRG23070620220317457
|
09/06/2022
|
PARMAR RAIBEN CHIMANBHAI
|
1124002WL006111
|
PARMAR RAIBEN CHIMANBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522896
|
|
RAIBEN CHIMANBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
43
|
Nandod
|
GJ-24-002-056-001/7727387
(Narkhadi)
|
1124002000NRG23070620220317458
|
09/06/2022
|
MACHHI GAURIBEN SHATISHBHAI
|
1124002WL006111
|
MACHHI GAURIBEN SHATISHBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522881
|
|
MACHHI GAURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Nandod
|
GJ-24-002-056-001/7727397
(Narkhadi)
|
1124002000NRG23070620220317464
|
09/06/2022
|
MACHHI TAKORBHAI NATTUBHAI
|
1124002WL006111
|
MACHHI TAKORBHAI NATTUBHAI
|
00045
|
BARB0RAJPIP
|
1195
|
1195
|
Processed
|
15/06/2022
|
|
2291522880
|
|
THAKORBHAI NATUBHAI MACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47561
|
47561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51146
|
51146
|
|
|
|
|
|
|
|