|
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-15-007-004-001/111160976
()
|
1115007000NRG24260620230083262
|
26/06/2023
|
Vasava Rahulbhai Manubhai
|
1115007WL008755
|
Vasava Rahulbhai Manubhai
|
00045
|
BARB0DABHOI
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453894
|
|
Mr. RAHULBHAI MANUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-004-001/111161002
()
|
1115007000NRG24260620230083288
|
26/06/2023
|
Nayaka Dariyaben Chandubhai
|
1115007WL008758
|
Nayaka Dariyaben Chandubhai
|
00045
|
BARB0DABHOI
|
2938
|
2938
|
Processed
|
03/07/2023
|
|
2986453897
|
|
DARIYABENCHANDUBHAINAYKA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-004-001/11160849
()
|
1115007000NRG24260620230083259
|
26/06/2023
|
Nayaka Chanchalben Himmatbhai
|
1115007WL008754
|
Nayaka Chanchalben Himmatbhai
|
00045
|
BARB0DABHOI
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453896
|
|
Ms. CHANCHALBEN HIMATBHAI NAYKA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-004-002/111161096
()
|
1115007000NRG24260620230083265
|
26/06/2023
|
Vasava Premilaben Rameshbhai
|
1115007WL008755
|
Vasava Premilaben Rameshbhai
|
00045
|
BARB0DABHOI
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453895
|
|
Mrs. PREMILABEN RAMESHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12976
|
12976
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-004-002/111161099
()
|
1115007000NRG24260620230083267
|
26/06/2023
|
Vasava Sanjaybhai Mansukhbhai
|
1115007WL008755
|
Vasava Sanjaybhai Mansukhbhai
|
00045
|
BARB0GUNDIC
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453904
|
|
Mr. SANJAYBHAI MANSUKBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-004-002/111161115
()
|
1115007000NRG24260620230083261
|
26/06/2023
|
Tadvi Shamalbhai Punabhai
|
1115007WL008754
|
Tadvi Shamalbhai Punabhai
|
00045
|
BARB0GUNDIC
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453903
|
|
Mr. SHAMALBHAI PUNABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-004-001/111160910
()
|
1115007000NRG24260620230083256
|
26/06/2023
|
TADAVI KALUBHAI CHAGANBHAI
|
1115007WL008754
|
TADAVI KALUBHAI CHAGANBHAI
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453898
|
|
TADVI KALUBHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-004-001/111160917
()
|
1115007000NRG24260620230083258
|
26/06/2023
|
VASAVA AMITBHAI SHANABHAI
|
1115007WL008754
|
VASAVA AMITBHAI SHANABHAI
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453899
|
|
Mr. AMITBHAI SANABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-004-002/111161098
()
|
1115007000NRG24260620230083266
|
26/06/2023
|
Vasava Sandipbhai Sureshbhai
|
1115007WL008755
|
Vasava Sandipbhai Sureshbhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453900
|
|
SANDIPBHAI SURESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-004-002/111161109
()
|
1115007000NRG24260620230083260
|
26/06/2023
|
Vasava Kalpeshbhai Jayantibhai
|
1115007WL008754
|
Vasava Kalpeshbhai Jayantibhai
|
00045
|
BARB0SANKHE
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453901
|
|
KALPESHKUMAR JAYANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-004-002/111160963
()
|
1115007000NRG24260620230083264
|
26/06/2023
|
Vasava Shitalben Saileshbhai
|
1115007WL008755
|
Vasava Shitalben Saileshbhai
|
00114
|
GSCB0BRD001
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453902
|
|
Mr. SHITALBEN SHAILESHBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-004-001/111160913
()
|
1115007000NRG24260620230083257
|
26/06/2023
|
Bariya Ajaybhai Sukabhai
|
1115007WL008754
|
Bariya Ajaybhai Sukabhai
|
00415
|
SBIN0003497
|
3346
|
3346
|
Processed
|
03/07/2023
|
|
2986453905
|
|
MR AJAYBHAI SUKHABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39744
|
39744
|
|
|
|
|
|
|
|