|
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-15-007-021-003/11161417
()
|
1115007000NRG25110620240031319
|
12/06/2024
|
Bhil Pujabhai Masurbhai
|
1115007WL005283
|
Bhil Pujabhai Masurbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578676
|
|
BHIL PUJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161237
()
|
1115007000NRG25110620240031314
|
12/06/2024
|
Rathava Fugariyabhai Kevjibhai
|
1115007WL005283
|
Rathava Fugariyabhai Kevjibhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578669
|
|
RATHAVA FUNGARIYABHA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161386
()
|
1115007000NRG25110620240031320
|
12/06/2024
|
Tadavi Jasubhai Dehabhai
|
1115007WL005284
|
Tadavi Jasubhai Dehabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578675
|
|
TADVI JASUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-001/11161402
()
|
1115007000NRG25110620240031321
|
12/06/2024
|
Solanki Narendrasinh Jaisinh
|
1115007WL005284
|
Solanki Narendrasinh Jaisinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578667
|
|
Mr. NARENDRSINH JESINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-001/11161424
()
|
1115007000NRG25110620240031315
|
12/06/2024
|
Solanki Ravirajsinh Ranjitsinh
|
1115007WL005283
|
Solanki Ravirajsinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578670
|
|
SOLANKI RAVIRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-001/11161429
()
|
1115007000NRG25110620240031316
|
12/06/2024
|
Tadvi Sureshbhai Ramabhai
|
1115007WL005283
|
Tadvi Sureshbhai Ramabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578674
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-001/11161433
()
|
1115007000NRG25110620240031317
|
12/06/2024
|
Solanki Sudhaben Narpatsinh
|
1115007WL005283
|
Solanki Sudhaben Narpatsinh
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578671
|
|
SUDHABEN NARPAT SOLA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161468
()
|
1115007000NRG25110620240031323
|
12/06/2024
|
Solanki Nilulsinh Narapatsinha
|
1115007WL005284
|
Solanki Nilulsinh Narapatsinha
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578666
|
|
NIKULSINH NARPATSINH
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-003/11161142
()
|
1115007000NRG25110620240031318
|
12/06/2024
|
Bhil Prakashbhai ukedbhai
|
1115007WL005283
|
Bhil Prakashbhai ukedbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578672
|
|
BHIL PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-003/11161512
()
|
1115007000NRG25110620240031325
|
12/06/2024
|
Bhil Kavitaben Vinubhai
|
1115007WL005284
|
Bhil Kavitaben Vinubhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578673
|
|
BHIL KAVITABEN VINUB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-021-003/11161127
()
|
1115007000NRG25110620240031324
|
12/06/2024
|
Bhil Premjibhai Somabhai
|
1115007WL005284
|
Bhil Premjibhai Somabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578677
|
|
MR BHIL PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-021-001/11161437
()
|
1115007000NRG25110620240031322
|
12/06/2024
|
Tadvi Daminiben Fatubhai
|
1115007WL005284
|
Tadvi Daminiben Fatubhai
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142578668
|
|
TADAVI DAMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|