|
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-15-007-050-002/111161849
()
|
1115007000NRG24180520230034236
|
19/05/2023
|
Rathava Arvindbhai Khalpabhai
|
1115007WL003425
|
Rathava Arvindbhai Khalpabhai
|
00045
|
BARB0JABUGA
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357426
|
|
Rathava Arvindbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111161952
()
|
1115007000NRG24190520230035190
|
19/05/2023
|
vasava sagursing rupsing
|
1115007WL003571
|
vasava sagursing rupsing
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357430
|
|
MR SAGURSINH RUPSINH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/111161980
()
|
1115007000NRG24190520230035191
|
19/05/2023
|
Tadavi Asvinbhai Rameshbhai
|
1115007WL003571
|
Tadavi Asvinbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357435
|
|
ASHVINBHAI RAMESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/11161224
()
|
1115007000NRG24180520230034235
|
19/05/2023
|
Vasava Dineshbhai Kanchanbhai
|
1115007WL003425
|
Vasava Dineshbhai Kanchanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357436
|
|
Vasava Dineshbhai
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-050-001/11161496
()
|
1115007000NRG24190520230035192
|
19/05/2023
|
Tadvi Dineshbhai Somabhai
|
1115007WL003571
|
Tadvi Dineshbhai Somabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
25/05/2023
|
|
1857357433
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-050-002/111161680
()
|
1115007000NRG24190520230035193
|
19/05/2023
|
BHIL VIJAYBHAI PRAVINBHAI
|
1115007WL003571
|
BHIL VIJAYBHAI PRAVINBHAI
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Rejected
|
25/05/2023
|
|
1857357427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-050-002/111161775
()
|
1115007000NRG24190520230035194
|
19/05/2023
|
Bhil Chandaben Vijaybhai
|
1115007WL003571
|
Bhil Chandaben Vijaybhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357429
|
|
CHANDABEN VIJAYBHAI BHIL
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-050-002/111161875
()
|
1115007000NRG24190520230035195
|
19/05/2023
|
Bhil Bhayjibhai Mohanbhai
|
1115007WL003571
|
Bhil Bhayjibhai Mohanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357438
|
|
Mr. BHAYJIBHAI MOHANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-050-002/111161902
()
|
1115007000NRG24180520230034237
|
19/05/2023
|
Rathva Rakeshbhai Dursingbhai
|
1115007WL003425
|
Rathva Rakeshbhai Dursingbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357439
|
|
Rathva Rakeshbhai
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-050-002/111161907
()
|
1115007000NRG24190520230035196
|
19/05/2023
|
Tadvi Bhuriben Chetanbhai
|
1115007WL003571
|
Tadvi Bhuriben Chetanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357432
|
|
BHURIBEN CHETANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-050-002/111161994
()
|
1115007000NRG24180520230034238
|
19/05/2023
|
Rathava Dineshbhai Malsingbhai
|
1115007WL003425
|
Rathava Dineshbhai Malsingbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357431
|
|
DINESHBHAI MALSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-050-002/111162022
()
|
1115007000NRG24190520230035197
|
19/05/2023
|
Bhil Pravinbhai Sukabhai
|
1115007WL003571
|
Bhil Pravinbhai Sukabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357434
|
|
PRAVINBHAI SUKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-050-002/11161087
()
|
1115007000NRG24190520230035198
|
19/05/2023
|
Tadvi Chetanbhai Bhadarbhai
|
1115007WL003571
|
Tadvi Chetanbhai Bhadarbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357428
|
|
Mr. CHETANBHAI BHADHARBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
SANKHEDA
|
GJ-15-007-050-002/11161091
()
|
1115007000NRG24180520230034240
|
19/05/2023
|
Bhil Maheshbhai Mathurbhai
|
1115007WL003425
|
Bhil Maheshbhai Mathurbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857357437
|
|
Bhil Maheshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46592
|
46592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|