|
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-15-007-070-001/11161078
()
|
1115007000NRG25030520240008830
|
03/05/2024
|
BHAGYESH NARANBHAI PTEL
|
1115007WL001647
|
BHAGYESH NARANBHAI PTEL
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387809
|
|
PATEL BHAGYESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-070-001/11161078
()
|
1115007000NRG25030520240008831
|
03/05/2024
|
Patel Anjaliben
|
1115007WL001647
|
Patel Anjaliben
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387824
|
|
PATEL ANJALIBEN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-070-001/11161083
()
|
1115007000NRG25030520240008832
|
03/05/2024
|
Tadvi Avichalkumar Rajubhai
|
1115007WL001647
|
Tadvi Avichalkumar Rajubhai
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Rejected
|
08/05/2024
|
|
3862387810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-070-001/11161084
()
|
1115007000NRG25030520240008833
|
03/05/2024
|
Chauhan Dharmendrasinh Dilipsinh
|
1115007WL001647
|
Chauhan Dharmendrasinh Dilipsinh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387821
|
|
CHAUHAN DHARMENDRASI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-070-001/11161085
()
|
1115007000NRG25030520240008834
|
03/05/2024
|
JIGNESHBHAI RASIKBHAI PATEL
|
1115007WL001647
|
JIGNESHBHAI RASIKBHAI PATEL
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862387818
|
|
PATEL JIGNESHBHAI RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-070-002/11160955
()
|
1115007000NRG25030520240008836
|
03/05/2024
|
PARMAR DHAVALSINH NARENDRASINH
|
1115007WL001647
|
PARMAR DHAVALSINH NARENDRASINH
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387822
|
|
PARMAR DHAVALSINH HA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-070-002/11160955
()
|
1115007000NRG25030520240008835
|
03/05/2024
|
Parmar Harendrasingh balvantsingh
|
1115007WL001647
|
Parmar Harendrasingh balvantsingh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387813
|
|
HARENDRASINH BALVANT
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-070-002/11160969
()
|
1115007000NRG25030520240008838
|
03/05/2024
|
PARMAR KUSUMBEN
|
1115007WL001647
|
PARMAR KUSUMBEN
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387823
|
|
PRAMAR KUSUMBEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-070-002/11160969
()
|
1115007000NRG25030520240008837
|
03/05/2024
|
Parmar Rajendrasinh Balvantsingh
|
1115007WL001647
|
Parmar Rajendrasinh Balvantsingh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387811
|
|
RAJENDRASINH BALWANT
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-070-002/11161025
()
|
1115007000NRG25030520240008839
|
03/05/2024
|
Chauhan Dilipsinh Sardarsinh
|
1115007WL001647
|
Chauhan Dilipsinh Sardarsinh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387819
|
|
CHAUHAN DILIPSINH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-070-002/11161037
()
|
1115007000NRG25030520240008840
|
03/05/2024
|
Parmar Navalsing Motisinh
|
1115007WL001647
|
Parmar Navalsing Motisinh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387820
|
|
PARMAR NAVALSINH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-070-002/11161039
()
|
1115007000NRG25030520240008841
|
03/05/2024
|
Rathod Rekhaben Pratapsinh
|
1115007WL001647
|
Rathod Rekhaben Pratapsinh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387812
|
|
REKHABEN PRATAPSINH
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-070-002/11161047
()
|
1115007000NRG25030520240008842
|
03/05/2024
|
Parmar Chandrasigh Motisigh
|
1115007WL001647
|
Parmar Chandrasigh Motisigh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862387814
|
|
Mr. CHANDRSINH MOTISINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
SANKHEDA
|
GJ-15-007-070-002/11161048
()
|
1115007000NRG25030520240008843
|
03/05/2024
|
Rathod Pratapsinh Bhupatsinh
|
1115007WL001647
|
Rathod Pratapsinh Bhupatsinh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862387827
|
|
Mr. BHUPATSINH BHIMSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SANKHEDA
|
GJ-15-007-070-002/11161049
()
|
1115007000NRG25030520240008844
|
03/05/2024
|
Chauhan Manjulaben Dilipsinh
|
1115007WL001647
|
Chauhan Manjulaben Dilipsinh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387816
|
|
MANJULABEN DILIPSINH
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-070-002/11161050
()
|
1115007000NRG25030520240008845
|
03/05/2024
|
Chauhan Hetalben Dharmendrasinh
|
1115007WL001647
|
Chauhan Hetalben Dharmendrasinh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
09/05/2024
|
|
3862387825
|
|
CHAUHAN HETALBEN
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-070-002/11161051
()
|
1115007000NRG25030520240008846
|
03/05/2024
|
Rathod Minaben Khumansinh
|
1115007WL001647
|
Rathod Minaben Khumansinh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862387815
|
|
Mrs. MINABEN KHUMANSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-070-002/11161052
()
|
1115007000NRG25030520240008847
|
03/05/2024
|
Parmar Natvatsinh
|
1115007WL001647
|
Parmar Natvatsinh
|
00045
|
BARB0BAHADA
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862387817
|
|
Mr. NATVARSINH CHANDRASINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-070-002/11161052
()
|
1115007000NRG25030520240008848
|
03/05/2024
|
Kanchanben Natvarbhai Parmar
|
1115007WL001647
|
Kanchanben Natvarbhai Parmar
|
00415
|
SBIN0001333
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862387826
|
|
MRS KANCHANBEN NATWARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53200
|
53200
|
|
|
|
|
|
|
|