|
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-15-007-034-002/111622001
()
|
1115007000NRG25280520240023565
|
29/05/2024
|
Rajput Sailendrasinh Gemalsinh
|
1115007WL003974
|
Rajput Sailendrasinh Gemalsinh
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441472004
|
|
SHAILENDRASINH GEMAL
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-002/111622002
()
|
1115007000NRG25280520240023566
|
29/05/2024
|
Tadvi Ganpatbhai Vitthalbhai
|
1115007WL003974
|
Tadvi Ganpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441472001
|
|
GANPATBHAIVITHALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-002/111622003
()
|
1115007000NRG25280520240023567
|
29/05/2024
|
Rajput Rajendrasinh Dinusinh
|
1115007WL003974
|
Rajput Rajendrasinh Dinusinh
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441471993
|
|
Mr. RAJENDRSINH DINUSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-002/111622005
()
|
1115007000NRG25280520240023568
|
29/05/2024
|
Rajput Manuben Dharmendrasinh
|
1115007WL003974
|
Rajput Manuben Dharmendrasinh
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441472005
|
|
RAJPUT MANUBEN DHARM
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-002/111622007
()
|
1115007000NRG25280520240023569
|
29/05/2024
|
Rajput Manishaben Rajendrasinh
|
1115007WL003974
|
Rajput Manishaben Rajendrasinh
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441472003
|
|
MANISHABEN RAJENDRAS
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-002/111622015
()
|
1115007000NRG25280520240023571
|
29/05/2024
|
Rajput Satywansinh Prabhatsinh
|
1115007WL003974
|
Rajput Satywansinh Prabhatsinh
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441472013
|
|
SATYVANSINH PRABHATS
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-002/111622016
()
|
1115007000NRG25280520240023572
|
29/05/2024
|
Bhil Sanjaybhai Naransbhai
|
1115007WL003974
|
Bhil Sanjaybhai Naransbhai
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441472015
|
|
Bhil Sanjaybhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-002/11162208
()
|
1115007000NRG25280520240023573
|
29/05/2024
|
Rajput Sadaben Gabhirsinh
|
1115007WL003974
|
Rajput Sadaben Gabhirsinh
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441471995
|
|
RAJPUT SADABEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-002/11162213
()
|
1115007000NRG25280520240023574
|
29/05/2024
|
Tadavi Sureshbhai Mansing
|
1115007WL003974
|
Tadavi Sureshbhai Mansing
|
00045
|
BARB0VASNAX
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441472012
|
|
SURESHA MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-002/11162216
()
|
1115007000NRG25280520240023575
|
29/05/2024
|
Rajput Kavitaben Dinusinh
|
1115007WL003974
|
Rajput Kavitaben Dinusinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472002
|
|
KAVITABEN DINUSINH R
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-002/11162217
()
|
1115007000NRG25280520240023576
|
29/05/2024
|
Tadavi Shanuben Govindbhai
|
1115007WL003974
|
Tadavi Shanuben Govindbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441471992
|
|
SHANUBENBHIL
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-002/11162239
()
|
1115007000NRG25280520240023577
|
29/05/2024
|
Rajput Gajaraben chhatrasinh
|
1115007WL003974
|
Rajput Gajaraben chhatrasinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472000
|
|
GAJARABEN CHHATRASIN
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-002/11162428
()
|
1115007000NRG25280520240023578
|
29/05/2024
|
Rajput Somsinh Jesinhsinh
|
1115007WL003974
|
Rajput Somsinh Jesinhsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441471994
|
|
SOMSINHRAJPUT
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-002/11162915
()
|
1115007000NRG25280520240023579
|
29/05/2024
|
Rajput Dharmendrasinh Ratansinh
|
1115007WL003974
|
Rajput Dharmendrasinh Ratansinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441471998
|
|
Mr. DHARMENDRSINH RATANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-002/11162916
()
|
1115007000NRG25280520240023580
|
29/05/2024
|
Rajput Vilashben Girvatsinh
|
1115007WL003974
|
Rajput Vilashben Girvatsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441471996
|
|
Rajput Vilasben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-002/11162918
()
|
1115007000NRG25280520240023582
|
29/05/2024
|
Rajput Azadsinh Girvatsinh
|
1115007WL003974
|
Rajput Azadsinh Girvatsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472016
|
|
AZADSINH GIRVATSINH
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-002/11162920
()
|
1115007000NRG25280520240023583
|
29/05/2024
|
Rajput Chhtrasinh Natvarsinh
|
1115007WL003974
|
Rajput Chhtrasinh Natvarsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441471999
|
|
Mr. CHATRSINH NATAVARSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-002/11162922
()
|
1115007000NRG25280520240023584
|
29/05/2024
|
Bhil Sarojben Prakashbhai
|
1115007WL003974
|
Bhil Sarojben Prakashbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472008
|
|
BHIL SAROJBEN
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-002/11162924
()
|
1115007000NRG25280520240023585
|
29/05/2024
|
Bhil Sunilbhai Sukhrambhai
|
1115007WL003974
|
Bhil Sunilbhai Sukhrambhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472017
|
|
SUNILBHAI SUKARAMBHA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-002/11162925
()
|
1115007000NRG25280520240023586
|
29/05/2024
|
Bhil Manishaben Arvindbhai
|
1115007WL003974
|
Bhil Manishaben Arvindbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472018
|
|
MANISHABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-002/11162926
()
|
1115007000NRG25280520240023587
|
29/05/2024
|
Bhil Shaileshbhai Rangitbhai
|
1115007WL003974
|
Bhil Shaileshbhai Rangitbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472014
|
|
SHAILESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-002/11162927
()
|
1115007000NRG25280520240023588
|
29/05/2024
|
Bhil Anishabhai Arvindbhai
|
1115007WL003974
|
Bhil Anishabhai Arvindbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472019
|
|
ANISHBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-002/11162928
()
|
1115007000NRG25280520240023589
|
29/05/2024
|
Bhil Lalitaben Shaileshbhai
|
1115007WL003974
|
Bhil Lalitaben Shaileshbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472007
|
|
BHIL LALITABEN
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-034-002/11162931
()
|
1115007000NRG25280520240023591
|
29/05/2024
|
Rajput Yogendrasinh Pravinsinh
|
1115007WL003974
|
Rajput Yogendrasinh Pravinsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441471997
|
|
YOGENDRASINH PRAVINS
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-034-002/11162938
()
|
1115007000NRG25280520240023592
|
29/05/2024
|
Rajput Ravindrasinh Dolatsinh
|
1115007WL003974
|
Rajput Ravindrasinh Dolatsinh
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472020
|
|
RAVINDRASINH DOLATSI
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-034-002/11162939
()
|
1115007000NRG25280520240023593
|
29/05/2024
|
Bhil Kailasben Sureshbhai
|
1115007WL003974
|
Bhil Kailasben Sureshbhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472006
|
|
BHIL KAILASBEN
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-034-002/11162940
()
|
1115007000NRG25280520240023594
|
29/05/2024
|
Bhil Sureshbhai Shanabhai
|
1115007WL003974
|
Bhil Sureshbhai Shanabhai
|
00045
|
BARB0VASNAX
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472021
|
|
SURESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
28
|
SANKHEDA
|
GJ-15-007-034-002/111622009
()
|
1115007000NRG25280520240023570
|
29/05/2024
|
Tadavi Belaben Ganpatbhai
|
1115007WL003974
|
Tadavi Belaben Ganpatbhai
|
00089
|
CBIN0280496
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4441472009
|
|
Miss. BELABEN GANPATBHAI TADVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
29
|
SANKHEDA
|
GJ-15-007-034-002/11162917
()
|
1115007000NRG25280520240023581
|
29/05/2024
|
Rajput Dilipsinh Girvatsinh
|
1115007WL003974
|
Rajput Dilipsinh Girvatsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472011
|
|
DILIPSINH GIRVATSINH
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-034-002/11162929
()
|
1115007000NRG25280520240023590
|
29/05/2024
|
Rajput Girvatinh Ramsinh
|
1115007WL003974
|
Rajput Girvatinh Ramsinh
|
00415
|
SBIN0003322
|
3080
|
3080
|
Processed
|
01/06/2024
|
|
4441472010
|
|
Mr. GIRAVANTSINH RAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89600
|
89600
|
|
|
|
|
|
|
|