|
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-15-007-018-001/11160843
()
|
1115007000NRG24160520230030473
|
17/05/2023
|
Baria Mahendrabhai Govindbhai
|
1115007WL002987
|
Baria Mahendrabhai Govindbhai
|
00045
|
BARB0BAHADA
|
3388
|
3388
|
Processed
|
24/05/2023
|
|
1820250809
|
|
MAHENDRA GOVIND BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3388
|
3388
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-018-001/1116099600
()
|
1115007000NRG24160520230030476
|
17/05/2023
|
Bariya Gitaben Pravinbhai
|
1115007WL002987
|
Bariya Gitaben Pravinbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820250815
|
|
GITABEN PRAVINBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANKHEDA
|
GJ-15-007-018-001/1116099600
()
|
1115007000NRG24160520230030475
|
17/05/2023
|
Bariya Pravinbhai Kabhaibhai
|
1115007WL002987
|
Bariya Pravinbhai Kabhaibhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820250814
|
|
Mr. PRAVINBHAI KABHAIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-018-001/1116099969
()
|
1115007000NRG24170520230031360
|
17/05/2023
|
Bariya Sanjaybhai Subhashbhai
|
1115007WL003056
|
Bariya Sanjaybhai Subhashbhai
|
00114
|
GSCB0BRD001
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820250811
|
|
Mr. SANJAYBHAI SUBHASBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-018-001/11160861
()
|
1115007000NRG24160520230030474
|
17/05/2023
|
Tadvi Savitaben Natubhai
|
1115007WL002987
|
Tadvi Savitaben Natubhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1820250812
|
|
SAVITABEN NAROTTAMBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-018-001/1116099616
()
|
1115007000NRG24170520230031351
|
17/05/2023
|
Bariya Pravinbhai Govindbhai
|
1115007WL003056
|
Bariya Pravinbhai Govindbhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820250813
|
|
Mr. PRAVINBHAI GOVINDBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-018-001/1116099619
()
|
1115007000NRG24170520230031354
|
17/05/2023
|
Bariya Kaushalyaben Vijaybhai
|
1115007WL003056
|
Bariya Kaushalyaben Vijaybhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820250818
|
|
MRS KAUSHALYABEN VIJAYBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-018-001/1116099625
()
|
1115007000NRG24170520230031357
|
17/05/2023
|
Bariya Bhagavanbhai Ramanbhai
|
1115007WL003056
|
Bariya Bhagavanbhai Ramanbhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820250810
|
|
MR BHAGWANBHAI RAMANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-018-001/1116099978
()
|
1115007000NRG24170520230031363
|
17/05/2023
|
Bariya Hasmukhbhai Ambalal
|
1115007WL003056
|
Bariya Hasmukhbhai Ambalal
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820250816
|
|
Mr. HASMUKHBHAI AMBALAL BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-018-001/1116099979
()
|
1115007000NRG24170520230031364
|
17/05/2023
|
Bariya Subhashbhai Ambalal
|
1115007WL003056
|
Bariya Subhashbhai Ambalal
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1820250817
|
|
Mr. SUBHASHBHAI AMBALAL BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16384
|
16384
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-018-001/1116099619
()
|
1115007000NRG24170520230031353
|
17/05/2023
|
Bariya Vijaybhai Sundarbhai
|
1115007WL003056
|
Bariya Vijaybhai Sundarbhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820250819
|
|
MR VIJAYKUMAR SANJAYBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-018-001/1116099623
()
|
1115007000NRG24170520230031356
|
17/05/2023
|
Bariya Ashvinbhai Hasmukhbhai
|
1115007WL003056
|
Bariya Ashvinbhai Hasmukhbhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820250820
|
|
Mr. ASHVINBHAI HASMUKHBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40508
|
40508
|
|
|
|
|
|
|
|