|
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-15-007-066-001/11160987
()
|
1115007000NRG25160520240017755
|
17/05/2024
|
Parva Huratabhai Vaniyabhai
|
1115007WL002908
|
Parva Huratabhai Vaniyabhai
|
00032
|
UTIB0001726
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226596943
|
|
HURTABHAI VANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-066-001/11160856
()
|
1115007000NRG25160520240017745
|
17/05/2024
|
Tadvi Maganbhai Bhailalbhai
|
1115007WL002906
|
Tadvi Maganbhai Bhailalbhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226596929
|
|
TADVI MAGANBHAI BHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-066-001/11160891
()
|
1115007000NRG25160520240017741
|
17/05/2024
|
Tadvi Rasmikaben Thakorbhai
|
1115007WL002905
|
Tadvi Rasmikaben Thakorbhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226596932
|
|
RASHMIKABEN T TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-066-001/11160910
()
|
1115007000NRG25160520240017746
|
17/05/2024
|
TADVI MUKESHBHAI CHHOTUBHA
|
1115007WL002906
|
TADVI MUKESHBHAI CHHOTUBHA
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226596931
|
|
TADVI MUKESHBHAI CHH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-066-001/11160941
()
|
1115007000NRG25160520240017749
|
17/05/2024
|
Tadvi Pravinbhai Himmatbhai
|
1115007WL002907
|
Tadvi Pravinbhai Himmatbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226596941
|
|
Mr. PRAVINBHAI HIMMATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-066-001/11160948
()
|
1115007000NRG25160520240017747
|
17/05/2024
|
SHAILESHBHAI RAMANBHAI TADVI
|
1115007WL002906
|
SHAILESHBHAI RAMANBHAI TADVI
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226596927
|
|
SHAILESHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-066-001/11160976
()
|
1115007000NRG25160520240017742
|
17/05/2024
|
Tadvi Gulabbhai Kanchanbhai
|
1115007WL002905
|
Tadvi Gulabbhai Kanchanbhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226596940
|
|
MASTER ARUNBHAI GULABBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-066-001/11160987
()
|
1115007000NRG25160520240017743
|
17/05/2024
|
Parva Dineshbhai Vaniyabhai
|
1115007WL002905
|
Parva Dineshbhai Vaniyabhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226596935
|
|
DINESHBHAI VANIYABHA
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-066-001/11161003
()
|
1115007000NRG25160520240017750
|
17/05/2024
|
Tadvi Rameshbhai Jethabhai
|
1115007WL002907
|
Tadvi Rameshbhai Jethabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226596938
|
|
MASTER VIKRAMBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-066-001/11161020
()
|
1115007000NRG25160520240017756
|
17/05/2024
|
Tadvi Ukedbhai Shamalbhai
|
1115007WL002908
|
Tadvi Ukedbhai Shamalbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226596925
|
|
Mr. UKEDBHAI SAMALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-066-001/11161021
()
|
1115007000NRG25160520240017757
|
17/05/2024
|
Tadvi Alpeshbhai Somabhai
|
1115007WL002908
|
Tadvi Alpeshbhai Somabhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226596933
|
|
ALPESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-066-001/11161042
()
|
1115007000NRG25160520240017758
|
17/05/2024
|
NAYANABEN JIVANBHAI TADAVI
|
1115007WL002908
|
NAYANABEN JIVANBHAI TADAVI
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226596926
|
|
NAYANABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-066-001/11161042
()
|
1115007000NRG25160520240017759
|
17/05/2024
|
Tadvi Jivanbhai Rameshbhai
|
1115007WL002908
|
Tadvi Jivanbhai Rameshbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226596930
|
|
TADVI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-066-001/11161071
()
|
1115007000NRG25160520240017748
|
17/05/2024
|
Tadvi Kamleshbhai Shanabhai
|
1115007WL002906
|
Tadvi Kamleshbhai Shanabhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226596928
|
|
TADVI KAMLESHBHAI SH
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-066-001/11161076
()
|
1115007000NRG25160520240017751
|
17/05/2024
|
Parmar Harjibhai Vitthalbhai
|
1115007WL002907
|
Parmar Harjibhai Vitthalbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4226596942
|
|
Mr. HARJIBHAI VITTHALBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SANKHEDA
|
GJ-15-007-066-001/11161099
()
|
1115007000NRG25160520240017752
|
17/05/2024
|
Gosai Sonalben Bhagvanbhai
|
1115007WL002907
|
Gosai Sonalben Bhagvanbhai
|
00045
|
BARB0INDRAL
|
610
|
610
|
Processed
|
22/05/2024
|
|
4226596939
|
|
SONALBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-066-001/11161100
()
|
1115007000NRG25160520240017753
|
17/05/2024
|
Parmar Chimanbhai Hirabhai
|
1115007WL002907
|
Parmar Chimanbhai Hirabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4226596934
|
|
PARAMAR CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39266
|
39266
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-066-001/11160982
()
|
1115007000NRG25160520240017754
|
17/05/2024
|
Tadvi Shanabhai Mulajibhai
|
1115007WL002908
|
Tadvi Shanabhai Mulajibhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226596936
|
|
TADVI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANKHEDA
|
GJ-15-007-066-002/11161099
()
|
1115007000NRG25160520240017744
|
17/05/2024
|
Pavra Sumitraben Ravliyabhai
|
1115007WL002905
|
Pavra Sumitraben Ravliyabhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226596937
|
|
MISS SUMITRABEN RAVALIA PAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47458
|
47458
|
|
|
|
|
|
|
|