|
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-15-007-084-001/11160859
()
|
1115007000NRG24170620230074026
|
17/06/2023
|
Puspaben
|
1115007WL007719
|
Puspaben
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155560
|
|
Mrs. PUSHAPABEN INDRSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-084-001/11162032
()
|
1115007000NRG24170620230074036
|
17/06/2023
|
RAJPUT PRATAPSINH TAKHATSINH
|
1115007WL007719
|
RAJPUT PRATAPSINH TAKHATSINH
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155561
|
|
PRATAPSINH TAKHATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-084-001/11160843
()
|
1115007000NRG24170620230074021
|
17/06/2023
|
Solanki Ratansinh Damansinh
|
1115007WL007719
|
Solanki Ratansinh Damansinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155576
|
|
RATANSINH DAMANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-084-001/11160845-A
()
|
1115007000NRG24170620230074023
|
17/06/2023
|
Rajput Sakuebn Vijaysinh
|
1115007WL007719
|
Rajput Sakuebn Vijaysinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155570
|
|
SAKUBENRAJPUT
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-084-001/11160845-A
()
|
1115007000NRG24170620230074022
|
17/06/2023
|
Rajput Vijaysinh Chandrasinh
|
1115007WL007719
|
Rajput Vijaysinh Chandrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155572
|
|
VIJAYSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-084-001/11160853
()
|
1115007000NRG24170620230074025
|
17/06/2023
|
Mahendrasinh
|
1115007WL007719
|
Mahendrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155574
|
|
RAJPUT MAHENDARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SANKHEDA
|
GJ-15-007-084-001/11160860
()
|
1115007000NRG24170620230074027
|
17/06/2023
|
Rajput Amrutben Chandrasinh
|
1115007WL007719
|
Rajput Amrutben Chandrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155571
|
|
AMRUTBENRAJPUT
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-084-001/11160862
()
|
1115007000NRG24170620230074028
|
17/06/2023
|
Rajput Karansinh Gemalsinh
|
1115007WL007719
|
Rajput Karansinh Gemalsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155563
|
|
Mr. KARANSINH GEMALSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-084-001/11160876
()
|
1115007000NRG24170620230074030
|
17/06/2023
|
Rajput Kailasben Mahendrasinh
|
1115007WL007719
|
Rajput Kailasben Mahendrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155569
|
|
RAJPUT KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANKHEDA
|
GJ-15-007-084-001/11160929
()
|
1115007000NRG24170620230074031
|
17/06/2023
|
Tadvi Dinubhai Bhaijibhai
|
1115007WL007719
|
Tadvi Dinubhai Bhaijibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155586
|
|
Mr. DINUBHAI BHAYJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-084-001/11160930
()
|
1115007000NRG24170620230074032
|
17/06/2023
|
Bhil Shaniben Jafarbhai
|
1115007WL007719
|
Bhil Shaniben Jafarbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155585
|
|
Mrs. SHANIBEN JAFARBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-084-001/11160938
()
|
1115007000NRG24170620230074033
|
17/06/2023
|
Rajput Udesinh Chitusinh
|
1115007WL007719
|
Rajput Udesinh Chitusinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155583
|
|
UDESINH CHITUSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-084-001/11160939
()
|
1115007000NRG24170620230074034
|
17/06/2023
|
Rajput Nepalsinh Udesinh
|
1115007WL007719
|
Rajput Nepalsinh Udesinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155577
|
|
NEPALSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-084-001/11160941
()
|
1115007000NRG24170620230074035
|
17/06/2023
|
Rajput Sonalben Sanjaykumar
|
1115007WL007719
|
Rajput Sonalben Sanjaykumar
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155567
|
|
SONALBENRAJPUT
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-084-001/11162062
()
|
1115007000NRG24170620230074037
|
17/06/2023
|
RAJPUT AJABSINH GANPATSINH
|
1115007WL007719
|
RAJPUT AJABSINH GANPATSINH
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155584
|
|
AJABSINH GANPATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-084-001/11162065
()
|
1115007000NRG24170620230074038
|
17/06/2023
|
RAJPUT PRAVINSINH SHIVSINH
|
1115007WL007719
|
RAJPUT PRAVINSINH SHIVSINH
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155581
|
|
Mr. PRAVINSINH SHIVSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-084-001/11162069
()
|
1115007000NRG24170620230074039
|
17/06/2023
|
BHIL KOYJIBHAI MANCHHABHAI
|
1115007WL007719
|
BHIL KOYJIBHAI MANCHHABHAI
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155562
|
|
KOYJIBHAI MANCHHABHAI BHIL
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-084-001/11162081
()
|
1115007000NRG24170620230074040
|
17/06/2023
|
Bhil Balubhai Himatbhai
|
1115007WL007719
|
Bhil Balubhai Himatbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155566
|
|
BALUBHAIBHIL
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-084-001/11162091
()
|
1115007000NRG24170620230074041
|
17/06/2023
|
Chavada Digpalsinh Rajendrasinh
|
1115007WL007719
|
Chavada Digpalsinh Rajendrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155565
|
|
DIGPALSINH RAJENDRASIN CHAVADA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-084-001/11162095
()
|
1115007000NRG24170620230074042
|
17/06/2023
|
Bhil Arjunbhai Jafarbhai
|
1115007WL007719
|
Bhil Arjunbhai Jafarbhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155580
|
|
ARJUNBHAI JAFARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-084-001/11162097
()
|
1115007000NRG24170620230074043
|
17/06/2023
|
Rajput Kailashben Narvatsinh
|
1115007WL007719
|
Rajput Kailashben Narvatsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155578
|
|
KAILASBENRAJPUT
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-084-001/11162099
()
|
1115007000NRG24170620230074044
|
17/06/2023
|
Rajput Dilipsinh Chandrasinh
|
1115007WL007719
|
Rajput Dilipsinh Chandrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155564
|
|
DILIPSINH CHHATRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-084-001/11162101
()
|
1115007000NRG24170620230074045
|
17/06/2023
|
Rajput Niruben Avirajsinh
|
1115007WL007719
|
Rajput Niruben Avirajsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155575
|
|
NIRUBENRAJPUT
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-084-001/11162133
()
|
1115007000NRG24170620230074046
|
17/06/2023
|
Rajput Vijaysinh Sanusinh
|
1115007WL007719
|
Rajput Vijaysinh Sanusinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155588
|
|
RAJPUT V SHANUSINH
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-084-001/11162141
()
|
1115007000NRG24170620230074048
|
17/06/2023
|
Rajput Anjanaben Arvindsinh
|
1115007WL007719
|
Rajput Anjanaben Arvindsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155587
|
|
ANJANABEN ARVINDSINH PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-084-001/11162167
()
|
1115007000NRG24170620230074050
|
17/06/2023
|
Rajput Lataben Jayendrasinh
|
1115007WL007719
|
Rajput Lataben Jayendrasinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155568
|
|
PARMAR LATABEN JAYADIPSINH
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-084-001/11162171
()
|
1115007000NRG24170620230074051
|
17/06/2023
|
Rajput Ratanben Narendrasinh
|
1115007WL007719
|
Rajput Ratanben Narendrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155579
|
|
RATANBENRAJPUT
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-084-001/11162172
()
|
1115007000NRG24170620230074052
|
17/06/2023
|
Rajput Priyankaben Digpalsinh
|
1115007WL007719
|
Rajput Priyankaben Digpalsinh
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
27/06/2023
|
|
2798155589
|
|
CHAVADA PRIYANKABEN DIGPALSINH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
29
|
SANKHEDA
|
GJ-15-007-084-001/11162173
()
|
1115007000NRG24170620230074053
|
17/06/2023
|
Rajput Pravinsinh Gemalsinh
|
1115007WL007719
|
Rajput Pravinsinh Gemalsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155573
|
|
Mr. PRVINSINH GEMALSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
SANKHEDA
|
GJ-15-007-084-001/11162174
()
|
1115007000NRG24170620230074054
|
17/06/2023
|
Parmar Avirajsinh Mahendrasinh
|
1115007WL007719
|
Parmar Avirajsinh Mahendrasinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155582
|
|
Mr. ARVINDSINH MAHENDRSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90624
|
90624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97280
|
97280
|
|
|
|
|
|
|
|