|
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-15-007-017-001/11160843
()
|
1115007000NRG24140620230067778
|
14/06/2023
|
Bhil Vaniyabhai Thavariyabhai
|
1115007WL007061
|
Bhil Vaniyabhai Thavariyabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657538
|
|
BINABEN VANIYABHAI T BHIL
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/11160845
()
|
1115007000NRG24140620230067779
|
14/06/2023
|
Bhil Divliben Sengajibhai
|
1115007WL007061
|
Bhil Divliben Sengajibhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657559
|
|
Bhil Devliben
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/11160847
()
|
1115007000NRG24140620230067780
|
14/06/2023
|
Bhil Rumabhai Mugaliyabhai
|
1115007WL007061
|
Bhil Rumabhai Mugaliyabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657533
|
|
ROMABHAI MUGALIYA BHILL
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/11160850
()
|
1115007000NRG24140620230067737
|
14/06/2023
|
Bhil Kaliben Gotiyabhai
|
1115007WL007053
|
Bhil Kaliben Gotiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657561
|
|
Bhil Kabiben
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-017-001/11160855
()
|
1115007000NRG24140620230067743
|
14/06/2023
|
Bhil Shamajibhai Raniyabhai
|
1115007WL007054
|
Bhil Shamajibhai Raniyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657540
|
|
Dunbhil Shamjibhai Raniyabhai
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-017-001/11160861
()
|
1115007000NRG24140620230067759
|
14/06/2023
|
Bhil Chaganbhai Mugaliyabhai
|
1115007WL007057
|
Bhil Chaganbhai Mugaliyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657537
|
|
MR CHHAGANBHAI MUGALIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-017-001/11160889
()
|
1115007000NRG24140620230067608
|
14/06/2023
|
Bhil Sugadiyabhai Indiyabhai
|
1115007WL007030
|
Bhil Sugadiyabhai Indiyabhai
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620657536
|
|
Mr. SAGADIYABHAI INDIYABHAI DUBHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-017-001/11160891
()
|
1115007000NRG24140620230067762
|
14/06/2023
|
BHIL SUKALIYABHAI DUDKIYABAHI
|
1115007WL007058
|
BHIL SUKALIYABHAI DUDKIYABAHI
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657541
|
|
SUKALIYABHAI DHULAKIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-017-001/11161006
()
|
1115007000NRG24140620230067790
|
14/06/2023
|
Bhil Sardaben Vangariyabhai
|
1115007WL007061
|
Bhil Sardaben Vangariyabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657551
|
|
Bhil Sarjaben
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-017-001/11161007
()
|
1115007000NRG24140620230067792
|
14/06/2023
|
Bhil Jambiben Shakkariyabhai
|
1115007WL007061
|
Bhil Jambiben Shakkariyabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657560
|
|
Bhil Jambiben
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-017-001/11161014
()
|
1115007000NRG24140620230067793
|
14/06/2023
|
Bhil Gujariyabhai Fatiyabhai
|
1115007WL007061
|
Bhil Gujariyabhai Fatiyabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657555
|
|
MR GUNJARIYABHAI FATIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-017-001/11161018
()
|
1115007000NRG24140620230067795
|
14/06/2023
|
Bhil Jamrabhai Hurjiyabhai
|
1115007WL007061
|
Bhil Jamrabhai Hurjiyabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657556
|
|
Bhil Jamrabhai
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-017-001/11161018
()
|
1115007000NRG24140620230067794
|
14/06/2023
|
Bhil Tetuben Hurjibhai
|
1115007WL007061
|
Bhil Tetuben Hurjibhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657543
|
|
dubhai tetumben
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-017-001/11161019
()
|
1115007000NRG24140620230067738
|
14/06/2023
|
Bhil Kesiyabhai Luliyabhai
|
1115007WL007053
|
Bhil Kesiyabhai Luliyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657557
|
|
Bhil Keshabhai
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-017-001/11161026
()
|
1115007000NRG24140620230067763
|
14/06/2023
|
Bhil Shilabhai Gusayadabhai
|
1115007WL007058
|
Bhil Shilabhai Gusayadabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657554
|
|
BHIL SHILABHAI GUSAYDABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-017-001/11161027
()
|
1115007000NRG24140620230067764
|
14/06/2023
|
Bhil Jentibhai Vaniyabhai
|
1115007WL007058
|
Bhil Jentibhai Vaniyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657553
|
|
BHIL JENTIBHAI VANIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-017-001/11161037
()
|
1115007000NRG24140620230067739
|
14/06/2023
|
Bhil Bhaisingbhai Vangariyabhai
|
1115007WL007053
|
Bhil Bhaisingbhai Vangariyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657563
|
|
Bhil Bhaising Vangariyabhai
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-017-001/11161045
()
|
1115007000NRG24140620230067760
|
14/06/2023
|
Bhil Kemabhai Simjibhai
|
1115007WL007057
|
Bhil Kemabhai Simjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657542
|
|
bhil kemabhai
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-017-001/11161072
()
|
1115007000NRG24140620230067740
|
14/06/2023
|
Arvindbhai Bachubhai Nayaka
|
1115007WL007053
|
Arvindbhai Bachubhai Nayaka
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657535
|
|
ARVINDBHAI BACHUBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-017-001/11161082
()
|
1115007000NRG24140620230067599
|
14/06/2023
|
Bhil Sardarbhai Damaniyabhai
|
1115007WL007028
|
Bhil Sardarbhai Damaniyabhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
17/06/2023
|
|
2620657539
|
|
Bhil Sardarbhai
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-017-001/11161083
()
|
1115007000NRG24140620230067610
|
14/06/2023
|
Bhil Rakeshbhai Gamarsing
|
1115007WL007030
|
Bhil Rakeshbhai Gamarsing
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620657552
|
|
BHIL RAKESHBHAI GAMRASINH
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-017-001/11161089
()
|
1115007000NRG24140620230067741
|
14/06/2023
|
Bhil Bardabhai Irkiyabhai
|
1115007WL007053
|
Bhil Bardabhai Irkiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657562
|
|
Bhil Bardabhai
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-017-001/111611084
()
|
1115007000NRG24140620230067744
|
14/06/2023
|
Bhil Mustabhai Sungabhai
|
1115007WL007054
|
Bhil Mustabhai Sungabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657558
|
|
Bhil Mustabhai Sungabhai
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-017-001/111611085
()
|
1115007000NRG24140620230067761
|
14/06/2023
|
BHIL SANJAYABHAI GOVABHAI
|
1115007WL007057
|
BHIL SANJAYABHAI GOVABHAI
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657565
|
|
BHIL SANJAYBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-017-001/111611086
()
|
1115007000NRG24140620230067745
|
14/06/2023
|
Bhil Padavi Bhil
|
1115007WL007054
|
Bhil Padavi Bhil
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657534
|
|
Bhil Padavi Bhai
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-017-001/111611089
()
|
1115007000NRG24140620230067742
|
14/06/2023
|
Bhil Dineshbhai Rahemalbhai
|
1115007WL007053
|
Bhil Dineshbhai Rahemalbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657564
|
|
BHIL DINESHBHAI REHMALBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-017-002/111611083
()
|
1115007000NRG24140620230067746
|
14/06/2023
|
Dubhil Rajeshbhai Gheriyabhai
|
1115007WL007054
|
Dubhil Rajeshbhai Gheriyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657550
|
|
Dubhil Rajeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83712
|
83712
|
|
|
|
|
|
|
|
|
28
|
SANKHEDA
|
GJ-15-007-017-001/11160839
()
|
1115007000NRG24140620230067777
|
14/06/2023
|
Bhil Revjibhai Mugaliyabhai
|
1115007WL007061
|
Bhil Revjibhai Mugaliyabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657568
|
|
MR REVJIBHAI NUGALIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKHEDA
|
GJ-15-007-017-001/11160840
()
|
1115007000NRG24140620230067736
|
14/06/2023
|
Bhil Shivabhai Mugaliyabhai
|
1115007WL007053
|
Bhil Shivabhai Mugaliyabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657545
|
|
Mr. SHIVABHAI MUGALIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
SANKHEDA
|
GJ-15-007-017-001/11160841
()
|
1115007000NRG24140620230067757
|
14/06/2023
|
Bhil Misiyabhai Ramabhai
|
1115007WL007057
|
Bhil Misiyabhai Ramabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657547
|
|
MR MISIYABHAI RAMABHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANKHEDA
|
GJ-15-007-017-001/11160847
()
|
1115007000NRG24140620230067781
|
14/06/2023
|
Bhil Ratilal Rumabhai
|
1115007WL007061
|
Bhil Ratilal Rumabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657549
|
|
MR RATILAL RUMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKHEDA
|
GJ-15-007-017-001/11160853
()
|
1115007000NRG24140620230067782
|
14/06/2023
|
Bhil Ravibhai Rumabhai
|
1115007WL007061
|
Bhil Ravibhai Rumabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657566
|
|
DUBHIL RAVISHBHAI RUMABHAI
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-017-001/11160854
()
|
1115007000NRG24140620230067783
|
14/06/2023
|
Bhil Savitaben Narsingbhai
|
1115007WL007061
|
Bhil Savitaben Narsingbhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657569
|
|
Rathva Savitaben
|
BANK OF BARODA(606985)
|
|
34
|
SANKHEDA
|
GJ-15-007-017-001/11160857
()
|
1115007000NRG24140620230067784
|
14/06/2023
|
Bhil Boliyabhai Ramabhai
|
1115007WL007061
|
Bhil Boliyabhai Ramabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657546
|
|
MR BHOLYABHAI RAMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANKHEDA
|
GJ-15-007-017-001/11160857
()
|
1115007000NRG24140620230067785
|
14/06/2023
|
Bhil Seviben Boliyabhai
|
1115007WL007061
|
Bhil Seviben Boliyabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657567
|
|
MISS SIVIBEN BHOLIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANKHEDA
|
GJ-15-007-017-001/11160858
()
|
1115007000NRG24140620230067758
|
14/06/2023
|
Bhil Gamabhai Magaliyabhai
|
1115007WL007057
|
Bhil Gamabhai Magaliyabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657570
|
|
Mr. GUMABHAI MUGLIYA BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
37
|
SANKHEDA
|
GJ-15-007-017-001/11160885
()
|
1115007000NRG24140620230067786
|
14/06/2023
|
Bhil Harjibhai Gujiyabhai
|
1115007WL007061
|
Bhil Harjibhai Gujiyabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657544
|
|
MR HARJIBHAI GUJYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANKHEDA
|
GJ-15-007-017-001/11160885
()
|
1115007000NRG24140620230067787
|
14/06/2023
|
Bhil Shaniben Harjibhai
|
1115007WL007061
|
Bhil Shaniben Harjibhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657575
|
|
MISS SHANIBEN HARJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANKHEDA
|
GJ-15-007-017-001/11161005
()
|
1115007000NRG24140620230067788
|
14/06/2023
|
Chhedubhai V Rathva
|
1115007WL007061
|
Chhedubhai V Rathva
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657548
|
|
MR CHHEDUBHAI VELJIBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKHEDA
|
GJ-15-007-017-001/11161006
()
|
1115007000NRG24140620230067789
|
14/06/2023
|
Bhil Vangariyabhai Varjubhai
|
1115007WL007061
|
Bhil Vangariyabhai Varjubhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657573
|
|
MR VAGARIYABHAI VARJUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANKHEDA
|
GJ-15-007-017-001/11161007
()
|
1115007000NRG24140620230067791
|
14/06/2023
|
Bhil Shakkariyabhai Fatiyabhai
|
1115007WL007061
|
Bhil Shakkariyabhai Fatiyabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
17/06/2023
|
|
2620657574
|
|
MR SHAKKARIYABHAI FATIYABHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANKHEDA
|
GJ-15-007-017-001/11161036
()
|
1115007000NRG24140620230067765
|
14/06/2023
|
Bhil Gopalbhai Fatiyabhai
|
1115007WL007058
|
Bhil Gopalbhai Fatiyabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620657572
|
|
MR GOPASBHAI KALIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKHEDA
|
GJ-15-007-017-001/11161041
()
|
1115007000NRG24140620230067609
|
14/06/2023
|
Bhil Kaliyabhai Samariyabhai
|
1115007WL007030
|
Bhil Kaliyabhai Samariyabhai
|
00415
|
SBIN0003497
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620657571
|
|
Mr. KALIYABHAI SAMARIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125952
|
125952
|
|
|
|
|
|
|
|