|
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-15-007-070-001/11160839
()
|
1115007000NRG24160620230071920
|
16/06/2023
|
MR RAJESHBHAI
|
1115007WL007539
|
MR RAJESHBHAI
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2801932474
|
|
Mr. RAJESHBHAI VARSANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-070-001/11160937
()
|
1115007000NRG24160620230071927
|
16/06/2023
|
Vasava Ashaben Punambhai
|
1115007WL007540
|
Vasava Ashaben Punambhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932477
|
|
VASAVA AASHABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-070-001/11160990
()
|
1115007000NRG24160620230071921
|
16/06/2023
|
Divyanggiri janardangiri
|
1115007WL007539
|
Divyanggiri janardangiri
|
00045
|
BARB0BAHADA
|
2968
|
2968
|
Processed
|
28/06/2023
|
|
2801932473
|
|
GOSWAMI DIWYANGGIRI JANARDANGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-070-001/11161035
()
|
1115007000NRG24160620230071915
|
16/06/2023
|
Garasiya Imamkumar nanjibhai
|
1115007WL007537
|
Garasiya Imamkumar nanjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932479
|
|
IMAMKUMAR NANJIBHAI GARASIYA
|
HDFC BANK LTD(607152)
|
|
5
|
SANKHEDA
|
GJ-15-007-070-001/11161037
()
|
1115007000NRG24160620230071916
|
16/06/2023
|
Tadvi Maheshbhai Rayjibhai
|
1115007WL007537
|
Tadvi Maheshbhai Rayjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932476
|
|
MAHESHABHAI RAYJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-070-001/11161038
()
|
1115007000NRG24160620230071917
|
16/06/2023
|
Tadvi Kevalbhai
|
1115007WL007537
|
Tadvi Kevalbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932475
|
|
MR KEVALBHAI MAYJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-070-001/11161080
()
|
1115007000NRG24160620230071929
|
16/06/2023
|
Tadvi Hashmukhbhai Bipinbhai
|
1115007WL007540
|
Tadvi Hashmukhbhai Bipinbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932481
|
|
Ms. HASHMUKHBHAI BIPINBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-070-001/11161082
()
|
1115007000NRG24160620230071924
|
16/06/2023
|
Vasava Dipakbhai Ravjibhai
|
1115007WL007539
|
Vasava Dipakbhai Ravjibhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
28/06/2023
|
|
2801932482
|
|
VASAVA DIPAKKUMAR RAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANKHEDA
|
GJ-15-007-070-002/11161028
()
|
1115007000NRG24160620230071925
|
16/06/2023
|
Tadvi Shamalbhai Nonjibhai
|
1115007WL007539
|
Tadvi Shamalbhai Nonjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932480
|
|
TADVI SHAMALBHAI NONJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-070-002/11161036
()
|
1115007000NRG24160620230071930
|
16/06/2023
|
Solanki Kanchansinh
|
1115007WL007540
|
Solanki Kanchansinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932478
|
|
Solanki Kanchansinh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34474
|
34474
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-070-001/11160920
()
|
1115007000NRG24160620230071908
|
16/06/2023
|
Tadvi Manharbhai Bhikhabhai
|
1115007WL007537
|
Tadvi Manharbhai Bhikhabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932490
|
|
MANSIBEN M FNG MANHARBHAI TADVI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-070-001/11160920
()
|
1115007000NRG24160620230071909
|
16/06/2023
|
Tadvi Ramilaben Manharbhai
|
1115007WL007537
|
Tadvi Ramilaben Manharbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932483
|
|
Tadvi Ramilaben
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-070-001/11160982
()
|
1115007000NRG24160620230071910
|
16/06/2023
|
Tadvi Jayaben Kishanbhai
|
1115007WL007537
|
Tadvi Jayaben Kishanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932486
|
|
TADVI JAYABEN KISHNBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-070-001/11160996
()
|
1115007000NRG24160620230071911
|
16/06/2023
|
Patanvadiya Bhaveshbhai Naginbhai
|
1115007WL007537
|
Patanvadiya Bhaveshbhai Naginbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932488
|
|
BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-070-001/11160996
()
|
1115007000NRG24160620230071912
|
16/06/2023
|
Rekhaben Bhaveshbhai
|
1115007WL007537
|
Rekhaben Bhaveshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932487
|
|
PATANWADIYA REKHA BEN
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-070-001/11160998
()
|
1115007000NRG24160620230071922
|
16/06/2023
|
Vasava Rameshbhai Ravjibhai
|
1115007WL007539
|
Vasava Rameshbhai Ravjibhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2801932491
|
|
Mr. RAMESHBHAI RAVJIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-070-001/11161001
()
|
1115007000NRG24160620230071914
|
16/06/2023
|
Vasava Ashaben kausikbhai
|
1115007WL007537
|
Vasava Ashaben kausikbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932485
|
|
VASAVA ASHABEN KAUSHIKBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-070-001/11161001
()
|
1115007000NRG24160620230071913
|
16/06/2023
|
Vasava Kausikbhai Himmatbhai
|
1115007WL007537
|
Vasava Kausikbhai Himmatbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932484
|
|
VASAVA KAUSHIKBHAI HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-070-001/11161063
()
|
1115007000NRG24160620230071918
|
16/06/2023
|
Tadvi Vijaybhai Rameshbhai
|
1115007WL007537
|
Tadvi Vijaybhai Rameshbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932489
|
|
TADVI VIJAYBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32018
|
32018
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-070-001/11160843
()
|
1115007000NRG24160620230071926
|
16/06/2023
|
Tadvi Natvarbhai
|
1115007WL007540
|
Tadvi Natvarbhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932494
|
|
Mr. NATVARBHAI NAMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-070-001/11161073
()
|
1115007000NRG24160620230071928
|
16/06/2023
|
Tadvi Jashvantbhai Varsanbhai
|
1115007WL007540
|
Tadvi Jashvantbhai Varsanbhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2801932492
|
|
Mr. JASHVANTBHAI VARSANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-070-001/11161079
()
|
1115007000NRG24160620230071923
|
16/06/2023
|
Vasava Akariyabhai Dohariyabhai
|
1115007WL007539
|
Vasava Akariyabhai Dohariyabhai
|
00415
|
SBIN0010996
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2801932493
|
|
Mr. AKARIYABHAI DAHARIYABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77006
|
77006
|
|
|
|
|
|
|
|