|
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-15-007-021-002/11160941
()
|
1115007000NRG25180520240019046
|
18/05/2024
|
Tadvi Laxmanbhai Ramabhai
|
1115007WL003084
|
Tadvi Laxmanbhai Ramabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712832
|
|
TADVI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-002/11160941
()
|
1115007000NRG25180520240019047
|
18/05/2024
|
Tadvi Ramilaben Laxmanbhai
|
1115007WL003084
|
Tadvi Ramilaben Laxmanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712836
|
|
RAMILABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-002/11160948
()
|
1115007000NRG25180520240019048
|
18/05/2024
|
Tadvi Nayanaben Maheshbhai
|
1115007WL003084
|
Tadvi Nayanaben Maheshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712844
|
|
TADVI NAYANBEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-002/11160955
()
|
1115007000NRG25180520240019049
|
18/05/2024
|
Tadvi Vidhyaben Kiranbhai
|
1115007WL003084
|
Tadvi Vidhyaben Kiranbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712822
|
|
VIDHYABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-002/11160956
()
|
1115007000NRG25180520240019050
|
18/05/2024
|
Tadvi Kalubhai Bhimabhai
|
1115007WL003084
|
Tadvi Kalubhai Bhimabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712847
|
|
TADVI KALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG25180520240019051
|
18/05/2024
|
Tadvi Buddhisagar Ramabhai
|
1115007WL003084
|
Tadvi Buddhisagar Ramabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Rejected
|
22/05/2024
|
|
4224712821
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-021-002/11160958
()
|
1115007000NRG25180520240019052
|
18/05/2024
|
Tadvi Gitaben Buddhisagar
|
1115007WL003084
|
Tadvi Gitaben Buddhisagar
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712839
|
|
TADVI GITABEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-002/11160974
()
|
1115007000NRG25180520240019053
|
18/05/2024
|
Rajput Jyotsnaben Takhatsinh
|
1115007WL003084
|
Rajput Jyotsnaben Takhatsinh
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712825
|
|
JYOTSNABEN TAKHATSIN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-002/11160981
()
|
1115007000NRG25180520240019054
|
18/05/2024
|
Koli Navnitbhai Damanbhai
|
1115007WL003084
|
Koli Navnitbhai Damanbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712830
|
|
Mr. NAVNITBHAI DAMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-002/11160982
()
|
1115007000NRG25180520240019056
|
18/05/2024
|
Koli Piyushbhai Amrutbhai
|
1115007WL003084
|
Koli Piyushbhai Amrutbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712831
|
|
PIYUSHKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-002/11160982
()
|
1115007000NRG25180520240019055
|
18/05/2024
|
Koli Ramilaben Amarutbhai
|
1115007WL003084
|
Koli Ramilaben Amarutbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712835
|
|
RAMILABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG25180520240019057
|
18/05/2024
|
Tadvi Govindbhai Bhanabhai
|
1115007WL003084
|
Tadvi Govindbhai Bhanabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712829
|
|
GOVINDBHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-021-002/11160987
()
|
1115007000NRG25180520240019058
|
18/05/2024
|
Tadvi Sakuben Babarbhai
|
1115007WL003084
|
Tadvi Sakuben Babarbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712842
|
|
TADVI SHAKUBEN
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-021-002/11160994
()
|
1115007000NRG25180520240019059
|
18/05/2024
|
Koli Jaydipbhai Hirabhai
|
1115007WL003084
|
Koli Jaydipbhai Hirabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712823
|
|
JAYDIPBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-021-002/11161027
()
|
1115007000NRG25180520240019060
|
18/05/2024
|
Koli Nileshbhai mahendrabhai
|
1115007WL003084
|
Koli Nileshbhai mahendrabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712834
|
|
NILESHBHBHAI MAHENDR
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-021-002/11161031
()
|
1115007000NRG25180520240019062
|
18/05/2024
|
Koli Jasodaben Mulajibhai
|
1115007WL003084
|
Koli Jasodaben Mulajibhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712837
|
|
ASHODABEN MULJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-021-002/11161046
()
|
1115007000NRG25180520240019063
|
18/05/2024
|
KOli Bhuriben Alpeshbhai
|
1115007WL003084
|
KOli Bhuriben Alpeshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712833
|
|
KOLI BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANKHEDA
|
GJ-15-007-021-002/11161075
()
|
1115007000NRG25180520240019065
|
18/05/2024
|
Tadvi Damanbhai Govindbhai
|
1115007WL003084
|
Tadvi Damanbhai Govindbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712846
|
|
TADVI DAMANBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANKHEDA
|
GJ-15-007-021-002/11161075
()
|
1115007000NRG25180520240019064
|
18/05/2024
|
Tadvi Vinuben Mahendrabhai
|
1115007WL003084
|
Tadvi Vinuben Mahendrabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712820
|
|
TADVI VINUBEN
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-021-002/11161082
()
|
1115007000NRG25180520240019066
|
18/05/2024
|
Tadvi Alkeshbhai Vrajeshbhai
|
1115007WL003084
|
Tadvi Alkeshbhai Vrajeshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712840
|
|
Mr. ALKESHBHAI VRAJESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-021-002/11161395
()
|
1115007000NRG25180520240019068
|
18/05/2024
|
Tadavi Rajvanben Nileshbhai
|
1115007WL003084
|
Tadavi Rajvanben Nileshbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712838
|
|
TADAVI RAJAVANBEN
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-021-002/11161395
()
|
1115007000NRG25180520240019069
|
18/05/2024
|
Tadvi Nileshbhai Udesingbhai
|
1115007WL003084
|
Tadvi Nileshbhai Udesingbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712848
|
|
TADVI NILESHBHAI UDE
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-021-002/11161441
()
|
1115007000NRG25180520240019070
|
18/05/2024
|
Tadvi Shamubhai Khesurbhai
|
1115007WL003084
|
Tadvi Shamubhai Khesurbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712841
|
|
TADAVI SHAMUBHAI
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-002/11161441
()
|
1115007000NRG25180520240019071
|
18/05/2024
|
Tadvi Sonalben Shamubhai
|
1115007WL003084
|
Tadvi Sonalben Shamubhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712843
|
|
TADVI SONALBEN SHAMU
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-002/11161452
()
|
1115007000NRG25180520240019072
|
18/05/2024
|
Tadvi Arjunbhai Kesurbhai
|
1115007WL003084
|
Tadvi Arjunbhai Kesurbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712849
|
|
TADVI ARJUNBHAI KESU
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-002/11161454
()
|
1115007000NRG25180520240019073
|
18/05/2024
|
Koli Dhavalbhai Rajendrabhai
|
1115007WL003084
|
Koli Dhavalbhai Rajendrabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712845
|
|
MASTER DHAVALKUMAR RAJENDRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-002/11161455
()
|
1115007000NRG25180520240019074
|
18/05/2024
|
Tadvi Sanjaybhai Shanabhai
|
1115007WL003084
|
Tadvi Sanjaybhai Shanabhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712824
|
|
SANJAYBHAI M F G S
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-002/11161457
()
|
1115007000NRG25180520240019075
|
18/05/2024
|
Tadavi Jasubhai Himatbhai
|
1115007WL003084
|
Tadavi Jasubhai Himatbhai
|
00045
|
BARB0VASNAX
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712850
|
|
TADAVI JASUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109760
|
109760
|
|
|
|
|
|
|
|
|
29
|
SANKHEDA
|
GJ-15-007-021-002/11161030
()
|
1115007000NRG25180520240019061
|
18/05/2024
|
Koli Sumitraben Arvindbhai
|
1115007WL003084
|
Koli Sumitraben Arvindbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712827
|
|
SUMITRABEN ARVINDBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-002/11161088
()
|
1115007000NRG25180520240019067
|
18/05/2024
|
Tadvi Laxmanbhai Jinabhai
|
1115007WL003084
|
Tadvi Laxmanbhai Jinabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712828
|
|
Mr. LAXMANBHAI JINABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-002/11161460
()
|
1115007000NRG25180520240019076
|
18/05/2024
|
Tadavi Rajubhai Himatbhai
|
1115007WL003084
|
Tadavi Rajubhai Himatbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4224712826
|
|
TADAVI RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121520
|
121520
|
|
|
|
|
|
|
|