|
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-15-007-068-001/111611094
()
|
1115007000NRG24150620230070202
|
16/06/2023
|
Bhilala Somabhai Vatiyabhai
|
1115007WL007337
|
Bhilala Somabhai Vatiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078188
|
|
BHILALA SOMABHAI VATIYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-068-001/111611106
()
|
1115007000NRG24150620230071712
|
16/06/2023
|
NAYKA SANJAYBHAI NATUBHAI
|
1115007WL007512
|
NAYKA SANJAYBHAI NATUBHAI
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078190
|
|
Nayka Sanjaybhai
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-068-001/111611129
()
|
1115007000NRG24150620230070203
|
16/06/2023
|
Bhil Gamiyabhai
|
1115007WL007337
|
Bhil Gamiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078178
|
|
bhil gamiyabhai
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-068-001/111611134
()
|
1115007000NRG24150620230070204
|
16/06/2023
|
NASALA SATIYA BHILAVA
|
1115007WL007337
|
NASALA SATIYA BHILAVA
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078194
|
|
NASLABHAI SATYABHAI BHILALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
SANKHEDA
|
GJ-15-007-068-001/111611137
()
|
1115007000NRG24150620230070205
|
16/06/2023
|
Chamakiyabhai Khetiyabhai Bhilala
|
1115007WL007337
|
Chamakiyabhai Khetiyabhai Bhilala
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078174
|
|
CHAMKIYABHAI KHETIYABHAI BHILALA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
SANKHEDA
|
GJ-15-007-068-001/111611141
()
|
1115007000NRG24150620230070206
|
16/06/2023
|
Narsiyabhai Muljibhai Bhil
|
1115007WL007337
|
Narsiyabhai Muljibhai Bhil
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078170
|
|
NARSIBHAI MUDJIBHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
SANKHEDA
|
GJ-15-007-068-001/111611143
()
|
1115007000NRG24150620230071713
|
16/06/2023
|
Sevanbhai Nanjibhai Bhil
|
1115007WL007512
|
Sevanbhai Nanjibhai Bhil
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078173
|
|
SEVANBHAI NANJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-068-001/111611151
()
|
1115007000NRG24150620230071714
|
16/06/2023
|
Tadvi Gopalbhai
|
1115007WL007512
|
Tadvi Gopalbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078187
|
|
Tadvi Gopalbhai
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-068-001/111611162
()
|
1115007000NRG24150620230070207
|
16/06/2023
|
Devajibhai Rukhiyabhai Bhil
|
1115007WL007337
|
Devajibhai Rukhiyabhai Bhil
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078172
|
|
DEVJIBHAI RUKHIYABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
SANKHEDA
|
GJ-15-007-068-001/111611164
()
|
1115007000NRG24150620230071716
|
16/06/2023
|
Nayka Shaileshbhai
|
1115007WL007512
|
Nayka Shaileshbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078191
|
|
Nayka Shaileshbhai
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-068-001/111611165
()
|
1115007000NRG24150620230070208
|
16/06/2023
|
Vasava Khetiyabhai
|
1115007WL007337
|
Vasava Khetiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078175
|
|
Mr. KHETIYABHAI NAYAKABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-068-003/11161067
()
|
1115007000NRG24150620230070504
|
16/06/2023
|
Rathva Gajiben
|
1115007WL007372
|
Rathva Gajiben
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078182
|
|
Rathva Gajliben
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-068-003/11161090
()
|
1115007000NRG24150620230071717
|
16/06/2023
|
Prabhatbhai Dahyabhai Vasava
|
1115007WL007512
|
Prabhatbhai Dahyabhai Vasava
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078171
|
|
PRABHATBHAI DAHYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-068-003/111611048
()
|
1115007000NRG24150620230070407
|
16/06/2023
|
Bhil Geriyabhai
|
1115007WL007362
|
Bhil Geriyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078179
|
|
Mr. GERIYABHAI ARASIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SANKHEDA
|
GJ-15-007-068-003/111611049
()
|
1115007000NRG24150620230070408
|
16/06/2023
|
Bhil Diwaliyabhai
|
1115007WL007362
|
Bhil Diwaliyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078189
|
|
Bhil Diwaliyabhai
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-068-003/111611053
()
|
1115007000NRG24150620230070505
|
16/06/2023
|
Bhil Sunilbhai
|
1115007WL007372
|
Bhil Sunilbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078180
|
|
Bhil Sunilbhai
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-068-003/111611054
()
|
1115007000NRG24150620230070409
|
16/06/2023
|
Aarashibhai Khalpabhai Bhil
|
1115007WL007362
|
Aarashibhai Khalpabhai Bhil
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078177
|
|
Mr. AARASIBHAI KHALPABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-068-003/111611055
()
|
1115007000NRG24150620230070506
|
16/06/2023
|
Bhil Rakeshbhai
|
1115007WL007372
|
Bhil Rakeshbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078186
|
|
Bhil Rakeshbhai
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-068-003/111611056
()
|
1115007000NRG24150620230070410
|
16/06/2023
|
Bhil Vanjibhai
|
1115007WL007362
|
Bhil Vanjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078183
|
|
Bhil Vanjibhai
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-068-003/111611057
()
|
1115007000NRG24150620230070411
|
16/06/2023
|
Bhil Sunjibhai
|
1115007WL007362
|
Bhil Sunjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078184
|
|
Bhil Sunjibhai
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-068-003/1116127
()
|
1115007000NRG24150620230070412
|
16/06/2023
|
Bhil Kevajibhai
|
1115007WL007362
|
Bhil Kevajibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078181
|
|
Mr. KEVAJIBHAI KHALPABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-068-003/1116129
()
|
1115007000NRG24150620230070507
|
16/06/2023
|
Bhil Rajeshbhai
|
1115007WL007372
|
Bhil Rajeshbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078185
|
|
Bhil Rajeshbhai
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-068-003/1116143
()
|
1115007000NRG24150620230070508
|
16/06/2023
|
Bhil Khushalbhai Puniyabhai
|
1115007WL007372
|
Bhil Khushalbhai Puniyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078176
|
|
Mr. KHUSHALBHAI PUNIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82432
|
82432
|
|
|
|
|
|
|
|
|
24
|
SANKHEDA
|
GJ-15-007-068-001/111611160
()
|
1115007000NRG24150620230071715
|
16/06/2023
|
Bhil Navjibhai Simabhai
|
1115007WL007512
|
Bhil Navjibhai Simabhai
|
00114
|
GSCB0BRD001
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078192
|
|
Bhil Navji Bhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
SANKHEDA
|
GJ-15-007-068-001/111611166
()
|
1115007000NRG24150620230070406
|
16/06/2023
|
Bhil Bindabhai Kemjibhai
|
1115007WL007362
|
Bhil Bindabhai Kemjibhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802078193
|
|
Bhil Bindabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|