|
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-15-007-001-002/111613289
()
|
1115007000NRG25140620240033328
|
14/06/2024
|
Nayka Maheshbhai Jagdishbhai
|
1115007WL005570
|
Nayka Maheshbhai Jagdishbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569010
|
|
NAYKA MAHESHBHAI JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-001-001/11161032
()
|
1115007000NRG25140620240033326
|
14/06/2024
|
Tadavi Somabhai Motibhai
|
1115007WL005570
|
Tadavi Somabhai Motibhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569003
|
|
TADVI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANKHEDA
|
GJ-15-007-001-001/1116134476
()
|
1115007000NRG25140620240033297
|
14/06/2024
|
bharvad lakhuben
|
1115007WL005565
|
bharvad lakhuben
|
00045
|
BARB0SANKHE
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569007
|
|
BHARVAD LAKHUBEN KAR
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-001-001/1116134481
()
|
1115007000NRG25140620240033321
|
14/06/2024
|
Tadvi Bhikhiben Navnitbhai
|
1115007WL005569
|
Tadvi Bhikhiben Navnitbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569001
|
|
TADAVI BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-001-001/1116134509
()
|
1115007000NRG25140620240033322
|
14/06/2024
|
Tadvi Nayanaben Pravinbhai
|
1115007WL005569
|
Tadvi Nayanaben Pravinbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569005
|
|
TADVI NAYNABEN PRAVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-001-001/1116134527
()
|
1115007000NRG25140620240033299
|
14/06/2024
|
Rabari Kaushikbhai Rameshbhai
|
1115007WL005565
|
Rabari Kaushikbhai Rameshbhai
|
00045
|
BARB0SANKHE
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569002
|
|
RABARI KAUSHIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANKHEDA
|
GJ-15-007-001-001/1116134555
()
|
1115007000NRG25140620240033323
|
14/06/2024
|
Tadvi Naynaben Sanjaybhai
|
1115007WL005569
|
Tadvi Naynaben Sanjaybhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569008
|
|
TADVI NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANKHEDA
|
GJ-15-007-001-001/1116134560
()
|
1115007000NRG25140620240033324
|
14/06/2024
|
Tadvi Arunaben Jeshingbhai
|
1115007WL005569
|
Tadvi Arunaben Jeshingbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569009
|
|
Mrs. ARUNABEN JESANGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-001-002/111613335
()
|
1115007000NRG25140620240033325
|
14/06/2024
|
Tadvi Jiviben Dhanabhai
|
1115007WL005569
|
Tadvi Jiviben Dhanabhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569006
|
|
MISS JIVIBEN DHANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-001-004/111613247
()
|
1115007000NRG25140620240033330
|
14/06/2024
|
Tadvi Ramilaben Prbhatbhai
|
1115007WL005570
|
Tadvi Ramilaben Prbhatbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569004
|
|
TADVI RAMILABEN PRABHATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28296
|
28296
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-001-001/1116134547
()
|
1115007000NRG25140620240033301
|
14/06/2024
|
Bharvad jayeshbhai Mafatbhai
|
1115007WL005565
|
Bharvad jayeshbhai Mafatbhai
|
00168
|
ICIC0003824
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569017
|
|
BHARVAD JAYESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-001-002/1116134524
()
|
1115007000NRG25140620240033329
|
14/06/2024
|
Tadvi Sandipbhai Kanubhai
|
1115007WL005570
|
Tadvi Sandipbhai Kanubhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569016
|
|
SANDIPBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-001-001/1116134524
()
|
1115007000NRG25140620240033298
|
14/06/2024
|
Rabari Sajanben Fuljibhai
|
1115007WL005565
|
Rabari Sajanben Fuljibhai
|
00468
|
UBIN0560821
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569019
|
|
RABARI SAJANBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
14
|
SANKHEDA
|
GJ-15-007-001-001/11160980
()
|
1115007000NRG25140620240033292
|
14/06/2024
|
Bharavad Dhanabhai Mehabhai
|
1115007WL005565
|
Bharavad Dhanabhai Mehabhai
|
00468
|
UBIN0930792
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569018
|
|
BHARVAD DANABHAI KEHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANKHEDA
|
GJ-15-007-001-001/11161021
()
|
1115007000NRG25140620240033293
|
14/06/2024
|
Rabari Sankarbhai Galalbhai
|
1115007WL005565
|
Rabari Sankarbhai Galalbhai
|
00468
|
UBIN0930792
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569014
|
|
RABARI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANKHEDA
|
GJ-15-007-001-001/111613246
()
|
1115007000NRG25140620240033294
|
14/06/2024
|
Bharvad haribhai gabhubhai
|
1115007WL005565
|
Bharvad haribhai gabhubhai
|
00468
|
UBIN0930792
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569015
|
|
BHARVAD HARIBHAI GABHUBHAI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANKHEDA
|
GJ-15-007-001-001/111613251
()
|
1115007000NRG25140620240033295
|
14/06/2024
|
rabari jagdishbhai fuljibhai
|
1115007WL005565
|
rabari jagdishbhai fuljibhai
|
00468
|
UBIN0930792
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569011
|
|
RABARI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-001-001/1116134461
()
|
1115007000NRG25140620240033296
|
14/06/2024
|
bharatbhai
|
1115007WL005565
|
bharatbhai
|
00468
|
UBIN0930792
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569013
|
|
Mr. BHARATBHAI MAFATBHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
SANKHEDA
|
GJ-15-007-001-002/11161317
()
|
1115007000NRG25140620240033327
|
14/06/2024
|
tadvi pravinbhai babubhai
|
1115007WL005570
|
tadvi pravinbhai babubhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142569012
|
|
TADAVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15828
|
15828
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-001-001/1116134528
()
|
1115007000NRG25140620240033300
|
14/06/2024
|
Rabari Ratanben Rameshbhai
|
1115007WL005565
|
Rabari Ratanben Rameshbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142569000
|
|
RABARI RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANKHEDA
|
GJ-15-007-001-001/1116134550
()
|
1115007000NRG25140620240033302
|
14/06/2024
|
Rabari Umiyaben Sankarbhai
|
1115007WL005565
|
Rabari Umiyaben Sankarbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142568999
|
|
RABARI UMIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANKHEDA
|
GJ-15-007-001-001/1116134551
()
|
1115007000NRG25140620240033303
|
14/06/2024
|
Rabari Bharatbhai Karshanbhai
|
1115007WL005565
|
Rabari Bharatbhai Karshanbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142568997
|
|
RABARI BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANKHEDA
|
GJ-15-007-001-001/1116134554
()
|
1115007000NRG25140620240033304
|
14/06/2024
|
Rabari Rameshbhai Galalbhai
|
1115007WL005565
|
Rabari Rameshbhai Galalbhai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
11/07/2024
|
|
6142568998
|
|
RABARI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65780
|
65780
|
|
|
|
|
|
|
|