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-15-007-001-001/1116134463 ()
|
1115007000NRG25150520240016165
|
15/05/2024
|
bharvad vitthal
|
1115007WL002715
|
bharvad vitthal
|
00045
|
BARB0SANKHE
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138538
|
|
VITTHALBHAI BHARVAD
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-001-001/1116134476 ()
|
1115007000NRG25150520240016167
|
15/05/2024
|
bharvad lakhuben
|
1115007WL002715
|
bharvad lakhuben
|
00045
|
BARB0SANKHE
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138539
|
|
BHARVAD LAKHUBEN KAR
|
BANK OF BARODA(606985)
|
3
|
SANKHEDA
|
GJ-15-007-001-001/1116134527 ()
|
1115007000NRG25150520240016169
|
15/05/2024
|
Rabari Kaushikbhai Rameshbhai
|
1115007WL002715
|
Rabari Kaushikbhai Rameshbhai
|
00045
|
BARB0SANKHE
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138534
|
|
RABARI KAUSHIKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-001-001/1116134547 ()
|
1115007000NRG25150520240016172
|
15/05/2024
|
Bharvad jayeshbhai Mafatbhai
|
1115007WL002715
|
Bharvad jayeshbhai Mafatbhai
|
00168
|
ICIC0003824
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138547
|
|
BHARVAD JAYESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-001-001/1116134524 ()
|
1115007000NRG25150520240016168
|
15/05/2024
|
Rabari Sajanben Fuljibhai
|
1115007WL002715
|
Rabari Sajanben Fuljibhai
|
00468
|
UBIN0560821
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138546
|
|
RABARI SAJANBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-001-001/11161021 ()
|
1115007000NRG25150520240016153
|
15/05/2024
|
Rabari Sankarbhai Galalbhai
|
1115007WL002715
|
Rabari Sankarbhai Galalbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138535
|
|
RABARI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
SANKHEDA
|
GJ-15-007-001-001/11161093 ()
|
1115007000NRG25150520240016154
|
15/05/2024
|
Bharvad Karshanbhai Danabhai
|
1115007WL002715
|
Bharvad Karshanbhai Danabhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138541
|
|
Mr. KARSHANBHAI DANABHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
8
|
SANKHEDA
|
GJ-15-007-001-001/11161270 ()
|
1115007000NRG25150520240016155
|
15/05/2024
|
Tadvi Subhaishbhai Manharbhai
|
1115007WL002715
|
Tadvi Subhaishbhai Manharbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138548
|
|
TADVI SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
SANKHEDA
|
GJ-15-007-001-001/11161271 ()
|
1115007000NRG25150520240016156
|
15/05/2024
|
Tadvi Maheshbhai Manaharbhai
|
1115007WL002715
|
Tadvi Maheshbhai Manaharbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138542
|
|
TADVI MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
SANKHEDA
|
GJ-15-007-001-001/11161300 ()
|
1115007000NRG25150520240016157
|
15/05/2024
|
Tadvi Manojbhai Rameshbhai
|
1115007WL002715
|
Tadvi Manojbhai Rameshbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138549
|
|
TADVI MANOJBHAI RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
11
|
SANKHEDA
|
GJ-15-007-001-001/11161301 ()
|
1115007000NRG25150520240016158
|
15/05/2024
|
Tadvi Asawinbhai Manharbhai
|
1115007WL002715
|
Tadvi Asawinbhai Manharbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138543
|
|
TADVI ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
SANKHEDA
|
GJ-15-007-001-001/111613244 ()
|
1115007000NRG25150520240016159
|
15/05/2024
|
bharvad janaben devsinhbhai
|
1115007WL002715
|
bharvad janaben devsinhbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138550
|
|
BHARVAD JANABEN DEVSINH
|
UNION BANK OF INDIA(508500)
|
13
|
SANKHEDA
|
GJ-15-007-001-001/111613246 ()
|
1115007000NRG25150520240016160
|
15/05/2024
|
Bharvad haribhai gabhubhai
|
1115007WL002715
|
Bharvad haribhai gabhubhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138551
|
|
BHARVAD HARIBHAI GABHUBHAI
|
UNION BANK OF INDIA(508500)
|
14
|
SANKHEDA
|
GJ-15-007-001-001/111613251 ()
|
1115007000NRG25150520240016161
|
15/05/2024
|
rabari jagdishbhai fuljibhai
|
1115007WL002715
|
rabari jagdishbhai fuljibhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138532
|
|
RABARI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
15
|
SANKHEDA
|
GJ-15-007-001-001/111613253 ()
|
1115007000NRG25150520240016162
|
15/05/2024
|
Tadvi dalsukhbhai jesingbhai
|
1115007WL002715
|
Tadvi dalsukhbhai jesingbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138544
|
|
Mr. DALSUKHABHAI JESNIGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
16
|
SANKHEDA
|
GJ-15-007-001-001/1116134461 ()
|
1115007000NRG25150520240016163
|
15/05/2024
|
bharatbhai
|
1115007WL002715
|
bharatbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138533
|
|
Mr. BHARATBHAI MAFATBHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
17
|
SANKHEDA
|
GJ-15-007-001-001/1116134462 ()
|
1115007000NRG25150520240016164
|
15/05/2024
|
rajubhai
|
1115007WL002715
|
rajubhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138540
|
|
RAJUBHAI SAMANTBHAI
|
BANK OF BARODA(606985)
|
18
|
SANKHEDA
|
GJ-15-007-001-001/1116134474 ()
|
1115007000NRG25150520240016166
|
15/05/2024
|
bharvad nagjibhai
|
1115007WL002715
|
bharvad nagjibhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138545
|
|
Mr. NAGJIBHAI VANABHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-001-001/1116134528 ()
|
1115007000NRG25150520240016170
|
15/05/2024
|
Rabari Ratanben Rameshbhai
|
1115007WL002715
|
Rabari Ratanben Rameshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138537
|
|
RABARI RATANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
SANKHEDA
|
GJ-15-007-001-001/1116134536 ()
|
1115007000NRG25150520240016171
|
15/05/2024
|
Tadvi Rajanbhai Thakorbhai
|
1115007WL002715
|
Tadvi Rajanbhai Thakorbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138529
|
|
TADVI RAJANKUMAR THAKORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
SANKHEDA
|
GJ-15-007-001-001/1116134548 ()
|
1115007000NRG25150520240016173
|
15/05/2024
|
Tadvi Vishalbhai Jagdishbhai
|
1115007WL002715
|
Tadvi Vishalbhai Jagdishbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138528
|
|
TADVI VISHAIBHAI JAGDIEHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
SANKHEDA
|
GJ-15-007-001-001/1116134550 ()
|
1115007000NRG25150520240016174
|
15/05/2024
|
Rabari Umiyaben Sankarbhai
|
1115007WL002715
|
Rabari Umiyaben Sankarbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138536
|
|
RABARI UMIYABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
SANKHEDA
|
GJ-15-007-001-001/1116134551 ()
|
1115007000NRG25150520240016175
|
15/05/2024
|
Rabari Bharatbhai Karshanbhai
|
1115007WL002715
|
Rabari Bharatbhai Karshanbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138530
|
|
RABARI BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
SANKHEDA
|
GJ-15-007-001-001/1116134554 ()
|
1115007000NRG25150520240016176
|
15/05/2024
|
Rabari Rameshbhai Galalbhai
|
1115007WL002715
|
Rabari Rameshbhai Galalbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4120138531
|
|
RABARI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49152
|
49152
|
|
|
|
|
|
|
|