|
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-15-007-083-001/111160982
()
|
1115007000NRG24270220240184723
|
27/02/2024
|
BHOI LILABEN SOMABHAI
|
1115007WL026903
|
BHOI LILABEN SOMABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067829
|
|
LILABEN SOMABHAI BHO
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/111161017
()
|
1115007000NRG24270220240184730
|
27/02/2024
|
BHOI DASHARATHBHAI CHEMANBHAI
|
1115007WL026904
|
BHOI DASHARATHBHAI CHEMANBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067835
|
|
DASHRATHBHAI CHATURB
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-083-001/111161039
()
|
1115007000NRG24270220240184731
|
27/02/2024
|
BHOI SHAKUBEN RAJUBHAI
|
1115007WL026904
|
BHOI SHAKUBEN RAJUBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067838
|
|
SHAKUBEN RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-083-001/111161450
()
|
1115007000NRG24270220240184726
|
27/02/2024
|
Tadvi Roshanbhai
|
1115007WL026903
|
Tadvi Roshanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067844
|
|
TADVI ROSHANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-083-001/111161481
()
|
1115007000NRG24270220240184745
|
27/02/2024
|
Mansuri Femidabanu Hasanbhai
|
1115007WL026907
|
Mansuri Femidabanu Hasanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067852
|
|
FEMIDABEN HASANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-083-001/111161590
()
|
1115007000NRG24270220240184732
|
27/02/2024
|
Tadvi Bhuriben Rajnikantbhai
|
1115007WL026904
|
Tadvi Bhuriben Rajnikantbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067837
|
|
TADAVI BHURIBEN
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-083-001/111161732
()
|
1115007000NRG24270220240184733
|
27/02/2024
|
GANGABEN NARANBHAI TADAVI
|
1115007WL026904
|
GANGABEN NARANBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067830
|
|
GANGABEN NARANBHAI T
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-083-001/111161741
()
|
1115007000NRG24270220240184734
|
27/02/2024
|
Tadvi Jyotikaben Gunvantsinh
|
1115007WL026904
|
Tadvi Jyotikaben Gunvantsinh
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067834
|
|
TADVI JYOTIKABEN GUNVANTSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
SANKHEDA
|
GJ-15-007-083-001/111161754
()
|
1115007000NRG24270220240184747
|
27/02/2024
|
Tadvi Manjulaben Subhashbhai
|
1115007WL026907
|
Tadvi Manjulaben Subhashbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067840
|
|
MANJULABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-083-001/111161764
()
|
1115007000NRG24270220240184738
|
27/02/2024
|
Tadvi Nayanaben Vipinbhai
|
1115007WL026906
|
Tadvi Nayanaben Vipinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067831
|
|
NAYNABEN VIPINBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-083-001/111161790
()
|
1115007000NRG24270220240184728
|
27/02/2024
|
Tadvi Sumitraben Gopalbhai
|
1115007WL026903
|
Tadvi Sumitraben Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067832
|
|
SUMITRABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-083-001/111161882
()
|
1115007000NRG24270220240184739
|
27/02/2024
|
Tadvi Lilaben Gopalbhai
|
1115007WL026906
|
Tadvi Lilaben Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067843
|
|
TADAVI LILABEN GOPAL
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-083-001/111161883
()
|
1115007000NRG24270220240184737
|
27/02/2024
|
Tadvi Ushaben Maheshbhai
|
1115007WL026905
|
Tadvi Ushaben Maheshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067827
|
|
USHABEN MAHESHBHAI T
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-083-001/11160853
()
|
1115007000NRG24270220240184748
|
27/02/2024
|
Tadvi Vipinbhai
|
1115007WL026907
|
Tadvi Vipinbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067841
|
|
Mr. VIPINBHAI AMBUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SANKHEDA
|
GJ-15-007-083-001/11160906
()
|
1115007000NRG24270220240184740
|
27/02/2024
|
MEENABEN AMBUBHAI TADAVI
|
1115007WL026906
|
MEENABEN AMBUBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067828
|
|
MEENABEN AMBUBHAI TA
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-083-001/11160907
()
|
1115007000NRG24270220240184749
|
27/02/2024
|
Tadvi Ukedbhai Shanabhai
|
1115007WL026907
|
Tadvi Ukedbhai Shanabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067836
|
|
TADAVI UKEDBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-083-001/11160914
()
|
1115007000NRG24270220240184729
|
27/02/2024
|
Tadvi Arvindbhai Mohanbhai
|
1115007WL026903
|
Tadvi Arvindbhai Mohanbhai
|
00045
|
BARB0SANKHE
|
2940
|
2940
|
Processed
|
12/04/2024
|
|
2894067853
|
|
ARVINDBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-083-001/11160925
()
|
1115007000NRG24270220240184741
|
27/02/2024
|
Tadvi Nayanaben Vikrambhai
|
1115007WL026906
|
Tadvi Nayanaben Vikrambhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067842
|
|
TADVI NAYANABEN
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-083-001/11160934
()
|
1115007000NRG24270220240184743
|
27/02/2024
|
Tadvi Sanjaybhai Kevadbhai
|
1115007WL026906
|
Tadvi Sanjaybhai Kevadbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067833
|
|
AATISH S TADVI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-083-001/11160951
()
|
1115007000NRG24270220240184744
|
27/02/2024
|
Tadvi Manjuben Ganpatbhai
|
1115007WL026906
|
Tadvi Manjuben Ganpatbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
13/04/2024
|
|
2894067839
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71036
|
71036
|
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-083-001/111161088
()
|
1115007000NRG24270220240184724
|
27/02/2024
|
BARIYA NATUBHAI BHEKHABHAI
|
1115007WL026903
|
BARIYA NATUBHAI BHEKHABHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067849
|
|
MR NATUBHAI BHIKHABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANKHEDA
|
GJ-15-007-083-001/111161449
()
|
1115007000NRG24270220240184725
|
27/02/2024
|
VARMA MAHENDRABHAI JAGDISHBHAI
|
1115007WL026903
|
VARMA MAHENDRABHAI JAGDISHBHAI
|
00415
|
SBIN0003497
|
1106
|
1106
|
Processed
|
12/04/2024
|
|
2894067848
|
|
MR MAHENDRABHAI JAGDISHBHAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANKHEDA
|
GJ-15-007-083-001/111161485
()
|
1115007000NRG24270220240184736
|
27/02/2024
|
Rana Ushaben Shaileshbhai
|
1115007WL026905
|
Rana Ushaben Shaileshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067845
|
|
MRS USHABEN SAILESHBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKHEDA
|
GJ-15-007-083-001/111161514
()
|
1115007000NRG24270220240184727
|
27/02/2024
|
Kachiya Kailashben Indravadanbhai
|
1115007WL026903
|
Kachiya Kailashben Indravadanbhai
|
00415
|
SBIN0003497
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894067851
|
|
MRS KAILASHBEN INDRAVADAN KACHHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKHEDA
|
GJ-15-007-083-001/111161542
()
|
1115007000NRG24270220240184746
|
27/02/2024
|
Tadvi Rekhaben Dipakbhai
|
1115007WL026907
|
Tadvi Rekhaben Dipakbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067850
|
|
TADVI REKHABEN
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-083-001/111161841
()
|
1115007000NRG24270220240184735
|
27/02/2024
|
SHOYEBBHAI IQBALBHAI SHEKH
|
1115007WL026904
|
SHOYEBBHAI IQBALBHAI SHEKH
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067846
|
|
MR SHOYEBBHAI IQBALBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKHEDA
|
GJ-15-007-083-001/11160930
()
|
1115007000NRG24270220240184742
|
27/02/2024
|
Tadvi Himmatbhai Narottambhai
|
1115007WL026906
|
Tadvi Himmatbhai Narottambhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2894067847
|
|
MR HIMANTBHAI NAROTAMBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20426
|
20426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91462
|
91462
|
|
|
|
|
|
|
|