|
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-15-007-084-001/11160895
()
|
1115007000NRG24120620230064668
|
13/06/2023
|
Bhil Rasikbhai Rameshbhai
|
1115007WL006688
|
Bhil Rasikbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
16/06/2023
|
|
2604870148
|
A/c Blocked or Frozen
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-084-001/11160904
()
|
1115007000NRG24120620230064720
|
13/06/2023
|
Rajput Vajesinh Chandrasinh
|
1115007WL006695
|
Rajput Vajesinh Chandrasinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870142
|
|
VAJESINH CHANDRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-084-001/11160919-A
()
|
1115007000NRG24120620230064669
|
13/06/2023
|
Rajput Pravinsinh Vikramsinh
|
1115007WL006688
|
Rajput Pravinsinh Vikramsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870144
|
|
Rajput Pravinsinh
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-084-001/11160936
()
|
1115007000NRG24120620230064721
|
13/06/2023
|
Rajpjut Adesinh Ganpatsinh
|
1115007WL006695
|
Rajpjut Adesinh Ganpatsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604870143
|
|
RAJPUT ADESINH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-084-001/11160940
()
|
1115007000NRG24120620230064670
|
13/06/2023
|
Rajput Virpalsinh Bhagvansinh
|
1115007WL006688
|
Rajput Virpalsinh Bhagvansinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870141
|
|
VIRPALSINH BHAGAVANSINH RAJPU
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-084-001/11160945
()
|
1115007000NRG24120620230064722
|
13/06/2023
|
Rajput Prabhatsinh Dolatsinh
|
1115007WL006695
|
Rajput Prabhatsinh Dolatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870135
|
|
Mr. PRABHATSINH DOLATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-084-001/11160947
()
|
1115007000NRG24120620230064685
|
13/06/2023
|
Rajput Rupsinh Bhagvansinh
|
1115007WL006690
|
Rajput Rupsinh Bhagvansinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870133
|
|
Mr. RUPASINH BHAGVANBHAI RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-084-001/11162012
()
|
1115007000NRG24120620230064686
|
13/06/2023
|
Bhil Manubhai Vitthalbhai
|
1115007WL006690
|
Bhil Manubhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870140
|
|
MANUBHAI VITTHALBHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-084-001/11162048
()
|
1115007000NRG24120620230064723
|
13/06/2023
|
RAJPUT RANJITSINH BHULSINH
|
1115007WL006695
|
RAJPUT RANJITSINH BHULSINH
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870136
|
|
Mr. RANJITSINH BHULSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-084-001/11162078
()
|
1115007000NRG24120620230064724
|
13/06/2023
|
Rajput Amarsinh Dharamsinh
|
1115007WL006695
|
Rajput Amarsinh Dharamsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604870145
|
|
AMARSINH DHARMSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-084-001/11162079
()
|
1115007000NRG24120620230064672
|
13/06/2023
|
Rajput Dakshaben Naginsinh
|
1115007WL006688
|
Rajput Dakshaben Naginsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870134
|
|
DAKSHABENRAJPUT
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-084-001/11162098
()
|
1115007000NRG24120620230064725
|
13/06/2023
|
Rajput Virendrasinh Indrasinh
|
1115007WL006695
|
Rajput Virendrasinh Indrasinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870138
|
|
VIRENDRASINH INDRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-084-001/11162100
()
|
1115007000NRG24120620230064673
|
13/06/2023
|
Rajput Narendrasinh Karansinh
|
1115007WL006688
|
Rajput Narendrasinh Karansinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604870137
|
|
Mr. NARENDRSINH KARANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
SANKHEDA
|
GJ-15-007-084-001/11162140
()
|
1115007000NRG24120620230064727
|
13/06/2023
|
Rajput Arvindsinh Pratapsinh
|
1115007WL006696
|
Rajput Arvindsinh Pratapsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604870132
|
|
PARMAR ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANKHEDA
|
GJ-15-007-084-001/11162152
()
|
1115007000NRG24120620230064674
|
13/06/2023
|
Bhil Laxmanbhai Narsinhbhai
|
1115007WL006688
|
Bhil Laxmanbhai Narsinhbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
16/06/2023
|
|
2604870147
|
|
Mr. LAXMANBHAI NARSINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SANKHEDA
|
GJ-15-007-084-001/11162154
()
|
1115007000NRG24120620230064728
|
13/06/2023
|
Bhil Vijaybhai Ramanbhai
|
1115007WL006696
|
Bhil Vijaybhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870146
|
|
BHIL VIJAYBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-084-001/11162177
()
|
1115007000NRG24120620230064726
|
13/06/2023
|
Bhil Ashokbhai Manilal
|
1115007WL006695
|
Bhil Ashokbhai Manilal
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604870139
|
|
Mr. ASHOKBHAI MANILALA BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59648
|
59648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59648
|
59648
|
|
|
|
|
|
|
|