|
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-15-007-017-001/11161016
()
|
1115007000NRG25150520240015678
|
15/05/2024
|
Bhil Apsingbhai Kaldiyabhai
|
1115007WL002668
|
Bhil Apsingbhai Kaldiyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140621
|
|
RATAN M F NG APSIN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/111611092
()
|
1115007000NRG25150520240015679
|
15/05/2024
|
Dubhil Keshariben Mugaliyabhai
|
1115007WL002668
|
Dubhil Keshariben Mugaliyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140623
|
|
DUBHIL KESHRIBEN MUG
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/111611097
()
|
1115007000NRG25150520240015680
|
15/05/2024
|
Dubhil Bahagiriya Singariya
|
1115007WL002668
|
Dubhil Bahagiriya Singariya
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140622
|
|
DUBHIL BAHAGIRIYA SI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-032-001/11161935
()
|
1115007000NRG25150520240016698
|
15/05/2024
|
Bhil Vipinbhai Dalabhai
|
1115007WL002757
|
Bhil Vipinbhai Dalabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140624
|
|
Mr. VIPINBHAI DALABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-032-001/11161937
()
|
1115007000NRG25150520240016704
|
15/05/2024
|
Bhil Jentibhai Bhimabhai
|
1115007WL002758
|
Bhil Jentibhai Bhimabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140625
|
|
Mr. JAYANTIBHAI BHIMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-032-001/11161946
()
|
1115007000NRG25150520240016699
|
15/05/2024
|
Bhil Ramanbhai Sukhrambhai
|
1115007WL002757
|
Bhil Ramanbhai Sukhrambhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140631
|
|
RAMANBHAI SUKHRAMBHA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-032-001/11161985
()
|
1115007000NRG25150520240016700
|
15/05/2024
|
Bhil Shanabhai Jirkabhai
|
1115007WL002757
|
Bhil Shanabhai Jirkabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140628
|
|
SHANABHAI JIRKABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-032-001/11162034
()
|
1115007000NRG25150520240016701
|
15/05/2024
|
Bhil Jayantibhai Chimanbhai
|
1115007WL002757
|
Bhil Jayantibhai Chimanbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140626
|
|
JENTIBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-032-001/11162109
()
|
1115007000NRG25150520240016708
|
15/05/2024
|
Bhil Dilipbhai Kanjibhai
|
1115007WL002758
|
Bhil Dilipbhai Kanjibhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140629
|
|
DILIPBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-032-001/11162119
()
|
1115007000NRG25150520240016709
|
15/05/2024
|
Bhil Mukeshbhai Kantibhai
|
1115007WL002758
|
Bhil Mukeshbhai Kantibhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140630
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-032-001/11162072
()
|
1115007000NRG25150520240016702
|
15/05/2024
|
Bhil Jaydipbhai Raysingbhai
|
1115007WL002757
|
Bhil Jaydipbhai Raysingbhai
|
00415
|
SBIN0003324
|
2275
|
2275
|
Processed
|
18/05/2024
|
|
4120140627
|
|
MASTER JAYDIPBHAI RAYSINHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-017-002/11160950-A
()
|
1115007000NRG25150520240015681
|
15/05/2024
|
Bhil Kesmaben Misiyabhai
|
1115007WL002668
|
Bhil Kesmaben Misiyabhai
|
00415
|
SBIN0003497
|
1792
|
1792
|
Processed
|
18/05/2024
|
|
4120140632
|
|
DUBHIL KESHMABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-032-001/11162080
()
|
1115007000NRG25150520240016703
|
15/05/2024
|
Bhil Ashaben Naginbhai
|
1115007WL002757
|
Bhil Ashaben Naginbhai
|
00468
|
UBIN0930792
|
2275
|
2275
|
Processed
|
18/05/2024
|
|
4120140633
|
|
BHIL ASHABEN NAGINBH
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-032-001/11162092
()
|
1115007000NRG25150520240016707
|
15/05/2024
|
Bhil Lalabhai Ramjibhai
|
1115007WL002758
|
Bhil Lalabhai Ramjibhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4120140634
|
|
LALABHAI RAMJIBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5603
|
5603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42950
|
42950
|
|
|
|
|
|
|
|