|
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
|
SANKHEDA
|
GJ-15-007-025-001/11161227
()
|
1115007000NRG24300120240177058
|
30/01/2024
|
Tadvi Prahladbhai Ravajibhai
|
1115007WL025186
|
Tadvi Prahladbhai Ravajibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492741
|
|
PRAHLADBHAI RAVJIBHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
SANKHEDA
|
GJ-15-007-025-002/11161137
()
|
1115007000NRG24300120240177062
|
30/01/2024
|
Tadvi Amratbhai Fulsangbhai
|
1115007WL025186
|
Tadvi Amratbhai Fulsangbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492742
|
|
AMRATBHAI FULASANGBHAI TADAVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-064-001/11160922
()
|
1115007000NRG24300120240177373
|
30/01/2024
|
Tadvi Somiben Vinodbhai
|
1115007WL025227
|
Tadvi Somiben Vinodbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492744
|
|
SOMIBEN VINODBHAI TA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-064-001/11160950
()
|
1115007000NRG24300120240177374
|
30/01/2024
|
Bhatiya Sureshbhai Kanchanbhai
|
1115007WL025227
|
Bhatiya Sureshbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492743
|
|
Mr. SURESHBHAI KANCHANBHAI BHATIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-064-001/11160995
()
|
1115007000NRG24300120240177382
|
30/01/2024
|
TADVI SAGARBHAI CHANDUBHAI
|
1115007WL025229
|
TADVI SAGARBHAI CHANDUBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492753
|
|
SAGARBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-064-001/11161038
()
|
1115007000NRG24300120240177375
|
30/01/2024
|
Rohit Thakorbhai Khushalbhai
|
1115007WL025227
|
Rohit Thakorbhai Khushalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492752
|
|
ROHIT THAKORBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-064-001/11161074
()
|
1115007000NRG24300120240177376
|
30/01/2024
|
Tadvi Jayantibhai Eswarbhai
|
1115007WL025227
|
Tadvi Jayantibhai Eswarbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492748
|
|
JAYANTIBHAI ISHWARBH
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-064-001/11161090
()
|
1115007000NRG24300120240177383
|
30/01/2024
|
Tadvi Dipakbhai Ranchodbhai
|
1115007WL025229
|
Tadvi Dipakbhai Ranchodbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492747
|
|
DIPAKBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-064-001/11161102
()
|
1115007000NRG24300120240177377
|
30/01/2024
|
TADVI SHARMISHTHABEN JITENDRABHAI
|
1115007WL025227
|
TADVI SHARMISHTHABEN JITENDRABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492746
|
|
SHARMISHTHABEN JITEN
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-064-001/11161112
()
|
1115007000NRG24300120240177384
|
30/01/2024
|
Tadvi Pravinbhai Ranchodbhai
|
1115007WL025229
|
Tadvi Pravinbhai Ranchodbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492750
|
|
TADVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-064-001/11161115
()
|
1115007000NRG24300120240177385
|
30/01/2024
|
NARESHBHAI MAFATBHAI TADVI
|
1115007WL025229
|
NARESHBHAI MAFATBHAI TADVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492749
|
|
NARESHBHAI MAFATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-064-001/11161134
()
|
1115007000NRG24300120240177378
|
30/01/2024
|
TADVI DILIPKUMAR HASAMUKHBHAI
|
1115007WL025227
|
TADVI DILIPKUMAR HASAMUKHBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492751
|
|
TADAVI DILIPKUMAR HA
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-064-001/11161147
()
|
1115007000NRG24300120240177379
|
30/01/2024
|
SHANTABEN GOPALBHAI TADAVI
|
1115007WL025227
|
SHANTABEN GOPALBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492745
|
|
SHANTABENLAXMANBHAIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39424
|
39424
|
|
|
|
|
|
|
|
|
14
|
SANKHEDA
|
GJ-15-007-064-001/11161149
()
|
1115007000NRG24300120240177387
|
30/01/2024
|
TADAVI RAVIBHAI
|
1115007WL025229
|
TADAVI RAVIBHAI
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492754
|
|
TADAVI RAVIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-025-001/11161243
()
|
1115007000NRG24300120240177060
|
30/01/2024
|
Tadvi Akshaybhai Somabhai
|
1115007WL025186
|
Tadvi Akshaybhai Somabhai
|
00048
|
BKID0002608
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492755
|
|
AKSHAYBHAI SOMABHAI TADVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-064-001/11161126
()
|
1115007000NRG24300120240177386
|
30/01/2024
|
Tadvi Bhaillalbhai Nareshbhai
|
1115007WL025229
|
Tadvi Bhaillalbhai Nareshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492756
|
|
MR BHAILAL NARESHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
SANKHEDA
|
GJ-15-007-025-002/11161133
()
|
1115007000NRG24300120240177061
|
30/01/2024
|
Tadvi Dhanshyambhai Sanabhai
|
1115007WL025186
|
Tadvi Dhanshyambhai Sanabhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151492757
|
|
Mr. GHANSHYAMBHAI SHANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60928
|
60928
|
|
|
|
|
|
|
|