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Special Audit – BOBWorld Application

(Internal Audit for Unauthorized Mobile Number Seeding & Subsequent

‘BOB World’ Activation)

Special Audit template Dated 28/07/2023

[1] Algorithm on Special Audit.

Special Audit

Verification Merging Data Report

Step 1: Download the said template from E-Mail and unzip the first on Desktop, after having been
unzipped a new folder will be created automatically where Special Audit template is available,
click on it.

Step 2: Enter Basic Details and click on (Import) button to import the data.

Step 3: Click on Checklist sheet and start the audit with response (Yes/No) and click on Export button
to generate the ALPHA.xlsb file.

Step 4: ALPHA.xlsb file generated as above should be sent to respective Region Office and
RO should send the same to Zonal Office after merging all data and ZO should merge all the
files and same should be uploaded in Teams under dedicated Folder of Special Audit
[2] Enable Macros in Excel

*Note: Please use MS Office version 2010 and above

[3] Please ensure all below files are in one folder.

[4] ACTIVITIES FOR VERIFICATION OFFICER
[5] Fill the details of verification Officer and click on Save and Import button for extracting of data.

[6] Click on Save Button during the verification of accounts and click on export button after completion of verification.
[7] Click on files uploading sheet to merge all files ( for ROs /ZOs only)

Thanking you
For any technical Support Contact: Jagdish Vora
ciad.bcc@bankofbaroda.com or
jagdishbhai.vora@bankofbaroda.com
(M) +919925760186