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-15-007-036-001/1116010043 ()
|
1115007000NRG25020520240007816
|
03/05/2024
|
Tadvi Rajubhai Gambhirbhai
|
1115007WL001522
|
Tadvi Rajubhai Gambhirbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388442
|
|
RAJUBHAI GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-036-001/1116010043 ()
|
1115007000NRG25020520240007817
|
03/05/2024
|
Tadvi Sumitraben Rajubhai
|
1115007WL001522
|
Tadvi Sumitraben Rajubhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388452
|
|
TADAVI SUMITRABEN
|
BANK OF BARODA(606985)
|
3
|
SANKHEDA
|
GJ-15-007-036-001/1116010122 ()
|
1115007000NRG25020520240007818
|
03/05/2024
|
Dineshbhai Ambalal Bariya
|
1115007WL001522
|
Dineshbhai Ambalal Bariya
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388439
|
|
Mr. DINESHBHAI AMBALAL VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
4
|
SANKHEDA
|
GJ-15-007-036-001/1116010122 ()
|
1115007000NRG25020520240007819
|
03/05/2024
|
Meenaben Dineshbhai Bariya
|
1115007WL001522
|
Meenaben Dineshbhai Bariya
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388441
|
|
MEENABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
5
|
SANKHEDA
|
GJ-15-007-036-001/1116010123 ()
|
1115007000NRG25020520240007820
|
03/05/2024
|
Jatin Dineshbhai Vankar
|
1115007WL001522
|
Jatin Dineshbhai Vankar
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388435
|
|
JATINKUMAR M F G D
|
BANK OF BARODA(606985)
|
6
|
SANKHEDA
|
GJ-15-007-036-001/1116010130 ()
|
1115007000NRG25020520240007822
|
03/05/2024
|
Arvinsinh Gemalsinh Thakor
|
1115007WL001522
|
Arvinsinh Gemalsinh Thakor
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388440
|
|
Mr. ARVINDSINH GEMALSINH THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
7
|
SANKHEDA
|
GJ-15-007-036-001/1116010140 ()
|
1115007000NRG25020520240007824
|
03/05/2024
|
Tadvi Anilbhai Rajubhai
|
1115007WL001522
|
Tadvi Anilbhai Rajubhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388437
|
|
ANILKUMAR RAJUBHAI T
|
BANK OF BARODA(606985)
|
8
|
SANKHEDA
|
GJ-15-007-036-001/1116010165 ()
|
1115007000NRG25020520240007826
|
03/05/2024
|
Tadvi Kaushalyaben Rajubhai
|
1115007WL001522
|
Tadvi Kaushalyaben Rajubhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388438
|
|
AUSHALYABEN RAJUBHA
|
BANK OF BARODA(606985)
|
9
|
SANKHEDA
|
GJ-15-007-036-001/1116010166 ()
|
1115007000NRG25020520240007827
|
03/05/2024
|
Tadvi Bhavnaben Rajubhai
|
1115007WL001522
|
Tadvi Bhavnaben Rajubhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388436
|
|
BHAVANABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
10
|
SANKHEDA
|
GJ-15-007-036-001/1116010167 ()
|
1115007000NRG25020520240007828
|
03/05/2024
|
Vankar Jayshriben Naginbhai
|
1115007WL001522
|
Vankar Jayshriben Naginbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388446
|
|
MISS JAYSHREEBEN NAGINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
11
|
SANKHEDA
|
GJ-15-007-036-001/1116010170 ()
|
1115007000NRG25020520240007829
|
03/05/2024
|
Patanwadiya Harendrakumar Natubhai
|
1115007WL001522
|
Patanwadiya Harendrakumar Natubhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388448
|
|
PATANVADIYA HARENDRA
|
BANK OF BARODA(606985)
|
12
|
SANKHEDA
|
GJ-15-007-036-001/1116010172 ()
|
1115007000NRG25020520240007831
|
03/05/2024
|
Tadvi Bhavanaben Maheshbhai
|
1115007WL001522
|
Tadvi Bhavanaben Maheshbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388443
|
|
TADVI BHAVANABEN MAH
|
BANK OF BARODA(606985)
|
13
|
SANKHEDA
|
GJ-15-007-036-001/1116010172 ()
|
1115007000NRG25020520240007830
|
03/05/2024
|
Tadvi Maheshbhai Somabhai
|
1115007WL001522
|
Tadvi Maheshbhai Somabhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388447
|
|
TADVI MAHESHBHAI SOM
|
BANK OF BARODA(606985)
|
14
|
SANKHEDA
|
GJ-15-007-036-001/1116010177 ()
|
1115007000NRG25020520240007832
|
03/05/2024
|
Tadvi Bhikhiben Shanabhai
|
1115007WL001522
|
Tadvi Bhikhiben Shanabhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388450
|
|
BHIKHIBEN SANABHAI T
|
BANK OF BARODA(606985)
|
15
|
SANKHEDA
|
GJ-15-007-036-001/11160850 ()
|
1115007000NRG25020520240007834
|
03/05/2024
|
Tadvi Ambubhai Bhimabhai
|
1115007WL001522
|
Tadvi Ambubhai Bhimabhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388449
|
|
Mr. AMARSINH BHIMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
16
|
SANKHEDA
|
GJ-15-007-036-001/11160850 ()
|
1115007000NRG25020520240007835
|
03/05/2024
|
Tadvi Laxmiben Amarsingbhai
|
1115007WL001522
|
Tadvi Laxmiben Amarsingbhai
|
00045
|
BARB0GUNDIC
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862388445
|
|
TADAVI LAXMIBEN AMAR
|
BANK OF BARODA(606985)
|
17
|
SANKHEDA
|
GJ-15-007-036-003/1116010037 ()
|
1115007000NRG25020520240007839
|
03/05/2024
|
Ramilaben Bhagavanbhai Bariya
|
1115007WL001522
|
Ramilaben Bhagavanbhai Bariya
|
00045
|
BARB0GUNDIC
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862388451
|
|
RAMILABEN BHAGVANBHA
|
BANK OF BARODA(606985)
|
18
|
SANKHEDA
|
GJ-15-007-036-003/1116010038 ()
|
1115007000NRG25020520240007840
|
03/05/2024
|
Bariya Hiteshbhai Bhagavanbhai
|
1115007WL001522
|
Bariya Hiteshbhai Bhagavanbhai
|
00045
|
BARB0GUNDIC
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862388444
|
|
BARIYA HITESHABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63440
|
63440
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-036-001/11160987-A ()
|
1115007000NRG25020520240007837
|
03/05/2024
|
Rohit Ganpatbhai Girdharbhai
|
1115007WL001522
|
Rohit Ganpatbhai Girdharbhai
|
00045
|
BARB0SANKHE
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862388434
|
|
GANPATBHAI GIRDHARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-036-001/1116010133 ()
|
1115007000NRG25020520240007823
|
03/05/2024
|
Rana Vijaysinh Kanaksinh
|
1115007WL001522
|
Rana Vijaysinh Kanaksinh
|
00168
|
ICIC0003824
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388457
|
|
RANA VIJAYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-036-001/1116010125 ()
|
1115007000NRG25020520240007821
|
03/05/2024
|
Bharatbhai Ambalal Vankar
|
1115007WL001522
|
Bharatbhai Ambalal Vankar
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388454
|
|
Mr. BHARATBHAI AMBALAL VANAKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
22
|
SANKHEDA
|
GJ-15-007-036-001/1116010159 ()
|
1115007000NRG25020520240007825
|
03/05/2024
|
Kareliya Bhagvansinh Ranchodsinh
|
1115007WL001522
|
Kareliya Bhagvansinh Ranchodsinh
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388456
|
|
MR BHAGVANSINH RANCHODSINH KARELIYA
|
STATE BANK OF INDIA(508548)
|
23
|
SANKHEDA
|
GJ-15-007-036-001/11160860 ()
|
1115007000NRG25020520240007836
|
03/05/2024
|
Patanvadiya Kailasben Natubhai
|
1115007WL001522
|
Patanvadiya Kailasben Natubhai
|
00415
|
SBIN0003497
|
2600
|
2600
|
Processed
|
09/05/2024
|
|
3862388455
|
|
KAILASHBEN NATVARBHA
|
BANK OF BARODA(606985)
|
24
|
SANKHEDA
|
GJ-15-007-036-003/1116010036 ()
|
1115007000NRG25020520240007838
|
03/05/2024
|
Miteshbhai Bhagavanabhai Bariya
|
1115007WL001522
|
Miteshbhai Bhagavanabhai Bariya
|
00415
|
SBIN0003497
|
2600
|
2600
|
Processed
|
08/05/2024
|
|
3862388453
|
|
MR MITESHBHAI BHAGAVANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12480
|
12480
|
|
|
|
|
|
|
|
25
|
SANKHEDA
|
GJ-15-007-036-001/1116010178 ()
|
1115007000NRG25020520240007833
|
03/05/2024
|
Tadvi Savitaben Bhikhabhai
|
1115007WL001522
|
Tadvi Savitaben Bhikhabhai
|
00691
|
IPOS0000001
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862388433
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85800
|
85800
|
|
|
|
|
|
|
|