|
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-15-007-021-002/11160940
()
|
1115007000NRG25180520240019005
|
18/05/2024
|
Tadvi Kamleshbhai Prabhatbhai
|
1115007WL003083
|
Tadvi Kamleshbhai Prabhatbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459162
|
|
KAMLESHBHAI PRABHATB
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-002/11160940
()
|
1115007000NRG25180520240019006
|
18/05/2024
|
TADVI URMILABEN KAMLESHBHAI
|
1115007WL003083
|
TADVI URMILABEN KAMLESHBHAI
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459163
|
|
URMILABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-002/11160946
()
|
1115007000NRG25180520240019007
|
18/05/2024
|
Tadvi Rameshbhai Raysingbhai
|
1115007WL003083
|
Tadvi Rameshbhai Raysingbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459165
|
|
RAMESHBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-002/11160963
()
|
1115007000NRG25180520240019009
|
18/05/2024
|
Tadvi Chetanbhai Ramanbhai
|
1115007WL003083
|
Tadvi Chetanbhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459170
|
|
TADVICHETANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-002/11160964
()
|
1115007000NRG25180520240019010
|
18/05/2024
|
Tadvi Maheshbhai Mansukhbhai
|
1115007WL003083
|
Tadvi Maheshbhai Mansukhbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459196
|
|
MAHESHBHAI MANSUKHBH
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-002/11160970
()
|
1115007000NRG25180520240019012
|
18/05/2024
|
Tadvi sakunaben Visnubhai
|
1115007WL003083
|
Tadvi sakunaben Visnubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459174
|
|
SHAKUNABEN VISHNUBHA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-002/11160970
()
|
1115007000NRG25180520240019011
|
18/05/2024
|
Tadvi Visnubhai Gopalbhai
|
1115007WL003083
|
Tadvi Visnubhai Gopalbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459194
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-002/11160972
()
|
1115007000NRG25180520240019013
|
18/05/2024
|
Tadvi Nareshbhai Damanbhai
|
1115007WL003083
|
Tadvi Nareshbhai Damanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459168
|
|
Mr. NARESHBHAI DAMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-002/11160975
()
|
1115007000NRG25180520240019014
|
18/05/2024
|
Rajput Naynaben Ranjitsinh
|
1115007WL003083
|
Rajput Naynaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459185
|
|
PARMAR NAYANABEN
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-002/11160977
()
|
1115007000NRG25180520240019015
|
18/05/2024
|
Rajput Antarsinh Ratansinh
|
1115007WL003083
|
Rajput Antarsinh Ratansinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459198
|
|
ANTARSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-002/11160985
()
|
1115007000NRG25180520240019016
|
18/05/2024
|
Koli Lakhiben Chaturbhai
|
1115007WL003083
|
Koli Lakhiben Chaturbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459195
|
|
LAKHIBENCHATURBHAIKO
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-021-002/11160993
()
|
1115007000NRG25180520240019017
|
18/05/2024
|
Koli Vipinbhai Naginbhai
|
1115007WL003083
|
Koli Vipinbhai Naginbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459197
|
|
VIPINBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-021-002/11161001
()
|
1115007000NRG25180520240019019
|
18/05/2024
|
Koli Renukaben Vipinbhai
|
1115007WL003083
|
Koli Renukaben Vipinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459187
|
|
KOLI RENUKABEN
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-021-002/11161001
()
|
1115007000NRG25180520240019018
|
18/05/2024
|
Koli Vipinbhai Chatubhai
|
1115007WL003083
|
Koli Vipinbhai Chatubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459164
|
|
VIPINBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-021-002/11161017
()
|
1115007000NRG25180520240019020
|
18/05/2024
|
Tadvi Kamaleshbhai Naginbhai
|
1115007WL003083
|
Tadvi Kamaleshbhai Naginbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459201
|
|
KAMLESHBHAI NAGINBHA
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-021-002/11161017
()
|
1115007000NRG25180520240019021
|
18/05/2024
|
Tadvi Sumitraben Kamalrshbhai
|
1115007WL003083
|
Tadvi Sumitraben Kamalrshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459175
|
|
SUMITRABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-021-002/11161021
()
|
1115007000NRG25180520240019023
|
18/05/2024
|
Tadavi Anilbhai Pravinbhai
|
1115007WL003083
|
Tadavi Anilbhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459180
|
|
TADAVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-021-002/11161021
()
|
1115007000NRG25180520240019022
|
18/05/2024
|
Tadvi Pravinbhai Devajibhai
|
1115007WL003083
|
Tadvi Pravinbhai Devajibhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459167
|
|
PRAVINBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-021-002/11161039
()
|
1115007000NRG25180520240019024
|
18/05/2024
|
Rajput Kamleshsinh Balvantsinh
|
1115007WL003083
|
Rajput Kamleshsinh Balvantsinh
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459161
|
|
KAMLESHSINH BALVANTS
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-021-002/11161040
()
|
1115007000NRG25180520240019025
|
18/05/2024
|
Tadvi Bharatbhai Mohanbhai
|
1115007WL003083
|
Tadvi Bharatbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459200
|
|
BHARAT MOHAN TADVI
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-021-002/11161040
()
|
1115007000NRG25180520240019026
|
18/05/2024
|
Tadvi Sardaben Bharatbhai
|
1115007WL003083
|
Tadvi Sardaben Bharatbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459182
|
|
TADVI SHARDABEN BHAR
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-021-002/11161042
()
|
1115007000NRG25180520240019027
|
18/05/2024
|
Koli Sangitaben Vijaybhai
|
1115007WL003083
|
Koli Sangitaben Vijaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459173
|
|
SANGITABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-021-002/11161051
()
|
1115007000NRG25180520240019029
|
18/05/2024
|
Nayaka Niruben Sanjaybhai
|
1115007WL003083
|
Nayaka Niruben Sanjaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459183
|
|
NAYAK NIRUBEN SANJAY
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-002/11161051
()
|
1115007000NRG25180520240019028
|
18/05/2024
|
Nayaka Sanjaybhai Chimanbhai
|
1115007WL003083
|
Nayaka Sanjaybhai Chimanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459193
|
|
NAYAK SANJAYBHAI CHI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-002/11161057
()
|
1115007000NRG25180520240019030
|
18/05/2024
|
Tadvi Naginbhai Bhurabhai
|
1115007WL003083
|
Tadvi Naginbhai Bhurabhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459169
|
|
NAGINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-002/11161058
()
|
1115007000NRG25180520240019031
|
18/05/2024
|
Tadvi Pravinbhai Jivanbhai
|
1115007WL003083
|
Tadvi Pravinbhai Jivanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459172
|
|
PRAVINBHAIJIVANBHAIT
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-002/11161059
()
|
1115007000NRG25180520240019032
|
18/05/2024
|
Tadvi Ramilaben Vijaybhai
|
1115007WL003083
|
Tadvi Ramilaben Vijaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459178
|
|
TADVI RAMILABEN
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-002/11161268
()
|
1115007000NRG25180520240019036
|
18/05/2024
|
Nayaka Vijaybhai Chandubhai
|
1115007WL003083
|
Nayaka Vijaybhai Chandubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459199
|
|
VIJAYBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-021-002/11161299
()
|
1115007000NRG25180520240019037
|
18/05/2024
|
Tadvi Manjulaben Damanbhai
|
1115007WL003083
|
Tadvi Manjulaben Damanbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459179
|
|
TADAVI MANJULABEN
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-002/11161367
()
|
1115007000NRG25180520240019039
|
18/05/2024
|
Tadavi Ansuyaben Rakeshbhai
|
1115007WL003083
|
Tadavi Ansuyaben Rakeshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459176
|
|
TADVI ANSUYABEN
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-002/11161367
()
|
1115007000NRG25180520240019038
|
18/05/2024
|
Tadavi Rakeshbhai Naginbhai
|
1115007WL003083
|
Tadavi Rakeshbhai Naginbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459181
|
|
TADAVI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SANKHEDA
|
GJ-15-007-021-002/11161439
()
|
1115007000NRG25180520240019040
|
18/05/2024
|
Koli Keyurbhai Vijaybhai
|
1115007WL003083
|
Koli Keyurbhai Vijaybhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459186
|
|
MR KAYURBHAI VIJAYBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANKHEDA
|
GJ-15-007-021-002/11161442
()
|
1115007000NRG25180520240019041
|
18/05/2024
|
Koli Premilaben Vasantbhai
|
1115007WL003083
|
Koli Premilaben Vasantbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459177
|
|
KOLI PREMILABEN
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-021-002/11161447
()
|
1115007000NRG25180520240019042
|
18/05/2024
|
Tadavi Harishbhai Natubhai
|
1115007WL003083
|
Tadavi Harishbhai Natubhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459166
|
|
MR HARISHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKHEDA
|
GJ-15-007-021-002/11161448
()
|
1115007000NRG25180520240019043
|
18/05/2024
|
Tadavi Akshaybhai Pravinbhai
|
1115007WL003083
|
Tadavi Akshaybhai Pravinbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459188
|
|
TADAVI AKSHAYBHAI
|
BANK OF BARODA(606985)
|
|
36
|
SANKHEDA
|
GJ-15-007-021-002/11161449
()
|
1115007000NRG25180520240019044
|
18/05/2024
|
Tadvi Ashaben Hiteshbhai
|
1115007WL003083
|
Tadvi Ashaben Hiteshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459184
|
|
ASHABEN TADVI
|
BANK OF BARODA(606985)
|
|
37
|
SANKHEDA
|
GJ-15-007-021-002/11161458
()
|
1115007000NRG25180520240019045
|
18/05/2024
|
Koli Parulben Dilipbhai
|
1115007WL003083
|
Koli Parulben Dilipbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459171
|
|
PARULBENKOLI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134680
|
134680
|
|
|
|
|
|
|
|
|
38
|
SANKHEDA
|
GJ-15-007-021-002/11160949
()
|
1115007000NRG25180520240019008
|
18/05/2024
|
Tadvi Nareshbhai vitthalbhai
|
1115007WL003083
|
Tadvi Nareshbhai vitthalbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459191
|
|
TADVI NARESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
SANKHEDA
|
GJ-15-007-021-002/11161065
()
|
1115007000NRG25180520240019033
|
18/05/2024
|
Koli Laxamanbhai Govindbhai
|
1115007WL003083
|
Koli Laxamanbhai Govindbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459189
|
|
Mr. LAXMANBHAI GOVINDBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
40
|
SANKHEDA
|
GJ-15-007-021-002/11161065
()
|
1115007000NRG25180520240019034
|
18/05/2024
|
Koli Ushaben Laxamanbhai
|
1115007WL003083
|
Koli Ushaben Laxamanbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459190
|
|
KOLI USHABEN LAXMANB
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-021-002/11161084
()
|
1115007000NRG25180520240019035
|
18/05/2024
|
Tadavi Bhavinbhai Gordhanbhai
|
1115007WL003083
|
Tadavi Bhavinbhai Gordhanbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4224459192
|
|
MR TADAVI BHAVINBHAI GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149240
|
149240
|
|
|
|
|
|
|
|