|
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-15-007-034-001/111621975
()
|
1115007000NRG25300520240024930
|
30/05/2024
|
Bhil Kiranbhai Rameshbhai
|
1115007WL004127
|
Bhil Kiranbhai Rameshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4433984895
|
|
KIRANBHAIRAMESHBHAIB
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/111621982
()
|
1115007000NRG25300520240024932
|
30/05/2024
|
Bariya Vinubhai Ramabhai
|
1115007WL004127
|
Bariya Vinubhai Ramabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4433984892
|
|
Mr. VINUBHAI RAMABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/111621983
()
|
1115007000NRG25300520240024933
|
30/05/2024
|
Bariya Jayaben Vinubhai
|
1115007WL004127
|
Bariya Jayaben Vinubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Rejected
|
01/06/2024
|
|
4433984894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/111621987
()
|
1115007000NRG25300520240024934
|
30/05/2024
|
Tadvi Sapnaben Ashokbhai
|
1115007WL004127
|
Tadvi Sapnaben Ashokbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4433984902
|
|
TADVI SAPNABEN ASHOK
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-001/111622013
()
|
1115007000NRG25300520240024935
|
30/05/2024
|
Tadvi Tejalben Yuvrajbhai
|
1115007WL004127
|
Tadvi Tejalben Yuvrajbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4433984901
|
|
TADVI TEJALBEN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11162251
()
|
1115007000NRG25300520240024939
|
30/05/2024
|
Tadavi Hasmukhbhai Ganpatbhai
|
1115007WL004127
|
Tadavi Hasmukhbhai Ganpatbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4433984893
|
|
HASMUKHBHAI GANPATBH
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11162253
()
|
1115007000NRG25300520240024940
|
30/05/2024
|
Tadavi Bachubhai Manabhai
|
1115007WL004127
|
Tadavi Bachubhai Manabhai
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4433984891
|
|
ACHUBHAI MANABHAI T
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11162266
()
|
1115007000NRG25300520240024943
|
30/05/2024
|
Rajput Virendrasinh Takhatsinh
|
1115007WL004127
|
Rajput Virendrasinh Takhatsinh
|
00045
|
BARB0KALEDI
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4433984903
|
|
VIRENDRASINH TAKHATS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/111621976
()
|
1115007000NRG25300520240024931
|
30/05/2024
|
Bhil Hasuben Rameshbhai
|
1115007WL004127
|
Bhil Hasuben Rameshbhai
|
00045
|
BARB0VASNAX
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4433984890
|
|
HASUBEN RAMESHBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/11162254
()
|
1115007000NRG25300520240024941
|
30/05/2024
|
Tadavi Naniben Maganbhai
|
1115007WL004127
|
Tadavi Naniben Maganbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4433984897
|
|
NANIBEN MAGANBHAI TA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/11162265
()
|
1115007000NRG25300520240024942
|
30/05/2024
|
Rajput Ramchadrasinh Bharatsinh
|
1115007WL004127
|
Rajput Ramchadrasinh Bharatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4433984896
|
|
RAMCHANDRASINH BHARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/111622048
()
|
1115007000NRG25300520240024938
|
30/05/2024
|
Rajput Ashmitaben Ajaysinh
|
1115007WL004127
|
Rajput Ashmitaben Ajaysinh
|
00415
|
SBIN0003322
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4433984900
|
|
RAJPUT ASHMITABEN AJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/111622046
()
|
1115007000NRG25300520240024936
|
30/05/2024
|
Tadvi Mukeshkumar Rameshbhai
|
1115007WL004127
|
Tadvi Mukeshkumar Rameshbhai
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4433984899
|
|
Tadvi Mukeshkumar Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/111622047
()
|
1115007000NRG25300520240024937
|
30/05/2024
|
Rajput Jignasaben Hemendrasinh
|
1115007WL004127
|
Rajput Jignasaben Hemendrasinh
|
00688
|
FINO0001001
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4433984898
|
|
Rajput Jignasaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52080
|
52080
|
|
|
|
|
|
|
|