|
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-15-007-050-001/111161645
()
|
1115007000NRG25300520240025074
|
30/05/2024
|
RAJPUT PARULBEN
|
1115007WL004138
|
RAJPUT PARULBEN
|
00045
|
BARB0KALIXX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482000
|
|
PARMAR PARULBEN JITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111161667
()
|
1115007000NRG25300520240025075
|
30/05/2024
|
PARMAR SONALBEN JAYDEEPSINH
|
1115007WL004138
|
PARMAR SONALBEN JAYDEEPSINH
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482002
|
|
RAJPUT SONALBEN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111161711
()
|
1115007000NRG25300520240025076
|
30/05/2024
|
Rajput Jashwantsinh Jaysinh
|
1115007WL004138
|
Rajput Jashwantsinh Jaysinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482001
|
|
ASHWANTSINH JAYSIN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/111161712
()
|
1115007000NRG25300520240025077
|
30/05/2024
|
Rajput Chhatrasinh Chandrasinh
|
1115007WL004138
|
Rajput Chhatrasinh Chandrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482014
|
|
CHHATRSINH CHANDRASI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/111161712
()
|
1115007000NRG25300520240025078
|
30/05/2024
|
Rajput Dharmishthaben Chhatrasinh
|
1115007WL004138
|
Rajput Dharmishthaben Chhatrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482005
|
|
DHARMISHTHA CHATRSIN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-050-001/111161713
()
|
1115007000NRG25300520240025079
|
30/05/2024
|
Rajput Chandrasinh Kalusinh
|
1115007WL004138
|
Rajput Chandrasinh Kalusinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482015
|
|
CHANDRASINH KALUSINH
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-050-001/111161743
()
|
1115007000NRG25300520240025080
|
30/05/2024
|
Rajput Vishvrajsinh Bhadrasinh
|
1115007WL004138
|
Rajput Vishvrajsinh Bhadrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482017
|
|
VISHVRAJSINH BH
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-050-001/111161756
()
|
1115007000NRG25300520240025081
|
30/05/2024
|
Rajput daxaben dhanvansinh
|
1115007WL004138
|
Rajput daxaben dhanvansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482008
|
|
DAKSHABENRAJPUT
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-050-001/111161757
()
|
1115007000NRG25300520240025082
|
30/05/2024
|
Rajput Champaben Karansinh
|
1115007WL004138
|
Rajput Champaben Karansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482010
|
|
CHAMPABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-050-001/111161758
()
|
1115007000NRG25300520240025083
|
30/05/2024
|
Rajput Dhanvansinh Karansinh
|
1115007WL004138
|
Rajput Dhanvansinh Karansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482006
|
|
DHANVANSINH K RAJPUT
|
IDBI BANK(607095)
|
|
11
|
SANKHEDA
|
GJ-15-007-050-001/111161781
()
|
1115007000NRG25300520240025084
|
30/05/2024
|
Rajput Rajendrasinh Amarsinh
|
1115007WL004138
|
Rajput Rajendrasinh Amarsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482007
|
|
RAJENDRASINH AMARSIN
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-050-001/111161827
()
|
1115007000NRG25300520240025085
|
30/05/2024
|
Rajput Jasodaben Karansinh
|
1115007WL004138
|
Rajput Jasodaben Karansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482019
|
|
Mr. JASHODABEN KARANSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-050-001/111162225
()
|
1115007000NRG25300520240025086
|
30/05/2024
|
Rajput Lataben Dharamsinh
|
1115007WL004138
|
Rajput Lataben Dharamsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482013
|
|
LATABEN DHARAMSINH R
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-050-001/111162226
()
|
1115007000NRG25300520240025087
|
30/05/2024
|
Rajput Nirupaben
|
1115007WL004138
|
Rajput Nirupaben
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482009
|
|
NIRUPABEN MOHANSINH
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-050-001/111162227
()
|
1115007000NRG25300520240025088
|
30/05/2024
|
Rajput Sushilaben Rajendrasinh
|
1115007WL004138
|
Rajput Sushilaben Rajendrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482018
|
|
RAJPUT SUSHILABEN RA
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-050-001/111162228
()
|
1115007000NRG25300520240025089
|
30/05/2024
|
Rajput Dilipsinh
|
1115007WL004138
|
Rajput Dilipsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Rejected
|
01/06/2024
|
|
4441482011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
SANKHEDA
|
GJ-15-007-050-001/111162229
()
|
1115007000NRG25300520240025090
|
30/05/2024
|
Rajput Rajendrasinh
|
1115007WL004138
|
Rajput Rajendrasinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482003
|
|
RAJENDRASINH CHHATRA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-050-001/111162230
()
|
1115007000NRG25300520240025091
|
30/05/2024
|
Rajput Yogendrasinh Khumansinh
|
1115007WL004138
|
Rajput Yogendrasinh Khumansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482016
|
|
PARMAR YOGENDRASINH
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-050-001/111162231
()
|
1115007000NRG25300520240025092
|
30/05/2024
|
Rajput Somsinh
|
1115007WL004138
|
Rajput Somsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Rejected
|
01/06/2024
|
|
4441482012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-050-001/11161566
()
|
1115007000NRG25300520240025093
|
30/05/2024
|
Rajput Khumansinh Ratansinh
|
1115007WL004138
|
Rajput Khumansinh Ratansinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441482004
|
|
KHUMANSINH RATANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74480
|
74480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|