|
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-15-007-017-001/11160842
()
|
1115007000NRG25150520240015652
|
15/05/2024
|
Rathava Veersingbhai Noorjibhai
|
1115007WL002667
|
Rathava Veersingbhai Noorjibhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546674
|
|
MR VIRSINGHBHAI NURJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/11160844
()
|
1115007000NRG25150520240015654
|
15/05/2024
|
Bhil Jamalabhai Chhedubhai
|
1115007WL002667
|
Bhil Jamalabhai Chhedubhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546672
|
|
MR JAMLABHAI CHHEDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/11160860
()
|
1115007000NRG25150520240015658
|
15/05/2024
|
Bhil Iswarbhai Raheniyabhai
|
1115007WL002667
|
Bhil Iswarbhai Raheniyabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546670
|
|
ISHWARBHAI RAHEMIYAB
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/11160863
()
|
1115007000NRG25150520240015660
|
15/05/2024
|
Bhil Kantibhai Reshmabhai
|
1115007WL002667
|
Bhil Kantibhai Reshmabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546673
|
|
BHIL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-017-001/11160863
()
|
1115007000NRG25150520240015661
|
15/05/2024
|
Bhil Shaniben Kantibhai
|
1115007WL002667
|
Bhil Shaniben Kantibhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546678
|
|
BHIL SHANIBEN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-017-001/11161006
()
|
1115007000NRG25150520240015663
|
15/05/2024
|
Bhil Sardaben Vangariyabhai
|
1115007WL002667
|
Bhil Sardaben Vangariyabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546677
|
|
BHIL SARJABEN
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-017-001/11161007
()
|
1115007000NRG25150520240015665
|
15/05/2024
|
Bhil Jambiben Shakkariyabhai
|
1115007WL002667
|
Bhil Jambiben Shakkariyabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546688
|
|
BHIL JAMBIBEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-017-001/11161011
()
|
1115007000NRG25150520240015667
|
15/05/2024
|
Bhil Ladkiben Rumalsing
|
1115007WL002667
|
Bhil Ladkiben Rumalsing
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546676
|
|
DU BHIL LADAKIBEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-017-001/11161011
()
|
1115007000NRG25150520240015666
|
15/05/2024
|
Bhil Rumalsing Bhikhabhai
|
1115007WL002667
|
Bhil Rumalsing Bhikhabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546675
|
|
BHIL RUMALSING BHIKH
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-017-001/11161033
()
|
1115007000NRG25150520240015668
|
15/05/2024
|
Bhil Soniben Kamleshbhai
|
1115007WL002667
|
Bhil Soniben Kamleshbhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546686
|
|
BHIL SONIBEN KAMLESH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-017-001/11161079
()
|
1115007000NRG25150520240015672
|
15/05/2024
|
Bhil Koyliben Lakhariyabhai
|
1115007WL002667
|
Bhil Koyliben Lakhariyabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546680
|
|
BHIL KOYLIBEN
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-017-001/11161079
()
|
1115007000NRG25150520240015671
|
15/05/2024
|
Bhil Lakhariyabhai Dhanjibhai
|
1115007WL002667
|
Bhil Lakhariyabhai Dhanjibhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546671
|
|
Mr. LAKHARIYABHAI DHANJIBHAI DUBHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-017-001/11161082
()
|
1115007000NRG25150520240015673
|
15/05/2024
|
Bhil Sardarbhai Damaniyabhai
|
1115007WL002667
|
Bhil Sardarbhai Damaniyabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546681
|
|
BHIL SARDARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-017-001/11161086
()
|
1115007000NRG25150520240015674
|
15/05/2024
|
Bhil Bijalbhai Ajariyabhai
|
1115007WL002667
|
Bhil Bijalbhai Ajariyabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546696
|
|
BHIL BIJALBHAI AJARI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-017-001/11161086
()
|
1115007000NRG25150520240015675
|
15/05/2024
|
Bhil Gangaben Bijalbhai
|
1115007WL002667
|
Bhil Gangaben Bijalbhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546695
|
|
BHIL GANGABEN BIJALB
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-017-001/11161088
()
|
1115007000NRG25150520240015676
|
15/05/2024
|
Bhil Kaliyabhai Irkiyabhai
|
1115007WL002667
|
Bhil Kaliyabhai Irkiyabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546679
|
|
BHIL K IRAKIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-017-001/11161089
()
|
1115007000NRG25150520240015677
|
15/05/2024
|
Bhil Bardabhai Irkiyabhai
|
1115007WL002667
|
Bhil Bardabhai Irkiyabhai
|
00045
|
BARB0BAHADA
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546694
|
|
BHIL BARDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52360
|
52360
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-017-001/11160839
()
|
1115007000NRG25150520240015651
|
15/05/2024
|
Bhil Revjibhai Mugaliyabhai
|
1115007WL002667
|
Bhil Revjibhai Mugaliyabhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546689
|
|
MR REVJIBHAI NUGALIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKHEDA
|
GJ-15-007-017-001/11160842
()
|
1115007000NRG25150520240015653
|
15/05/2024
|
Rathava Vikhaliben Veersingbhai
|
1115007WL002667
|
Rathava Vikhaliben Veersingbhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546690
|
|
MISS VIKHALIBEN VIRSINGHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKHEDA
|
GJ-15-007-017-001/11160847
()
|
1115007000NRG25150520240015655
|
15/05/2024
|
Bhil Ratilal Rumabhai
|
1115007WL002667
|
Bhil Ratilal Rumabhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546693
|
|
MR RATILAL RUMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKHEDA
|
GJ-15-007-017-001/11160853
()
|
1115007000NRG25150520240015656
|
15/05/2024
|
Bhil Ravibhai Rumabhai
|
1115007WL002667
|
Bhil Ravibhai Rumabhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546685
|
|
DUBHIL RAVISHBHAI RU
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-017-001/11160854
()
|
1115007000NRG25150520240015657
|
15/05/2024
|
Bhil Savitaben Narsingbhai
|
1115007WL002667
|
Bhil Savitaben Narsingbhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546691
|
|
RATHVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-017-001/11160860
()
|
1115007000NRG25150520240015659
|
15/05/2024
|
Bhil Dabaliben Iswarbhai
|
1115007WL002667
|
Bhil Dabaliben Iswarbhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546692
|
|
MISS DEBLIBEN ISHWARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKHEDA
|
GJ-15-007-017-001/11161006
()
|
1115007000NRG25150520240015662
|
15/05/2024
|
Bhil Vangariyabhai Varjubhai
|
1115007WL002667
|
Bhil Vangariyabhai Varjubhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546682
|
|
MR VAGARIYABHAI VARJUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKHEDA
|
GJ-15-007-017-001/11161007
()
|
1115007000NRG25150520240015664
|
15/05/2024
|
Bhil Shakkariyabhai Fatiyabhai
|
1115007WL002667
|
Bhil Shakkariyabhai Fatiyabhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546687
|
|
MR SHAKKARIYABHAI FATIYABHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKHEDA
|
GJ-15-007-017-001/11161036
()
|
1115007000NRG25150520240015669
|
15/05/2024
|
Bhil Gopalbhai Fatiyabhai
|
1115007WL002667
|
Bhil Gopalbhai Fatiyabhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546684
|
|
MR GOPASBHAI KALIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKHEDA
|
GJ-15-007-017-001/11161036
()
|
1115007000NRG25150520240015670
|
15/05/2024
|
Bhil Shaniben Gopalbhai
|
1115007WL002667
|
Bhil Shaniben Gopalbhai
|
00415
|
SBIN0003497
|
3080
|
3080
|
Processed
|
18/05/2024
|
|
4107546683
|
|
MISS SHANIBEN GOPALBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83160
|
83160
|
|
|
|
|
|
|
|