|
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
|
VADODARA
|
GJ-15-001-003-001/1121782821
(AMALIYARA)
|
1115001000NRG24030820230111018
|
07/08/2023
|
JAYESHKUMAR PUNJABHAI PARMAR
|
1115001WL012724
|
JAYESHKUMAR PUNJABHAI PARMAR
|
00045
|
BARB0BHANIY
|
1773
|
1773
|
Processed
|
20/09/2023
|
|
5774471145
|
|
PARMAR JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
VADODARA
|
GJ-15-001-003-001/1121782822
(AMALIYARA)
|
1115001000NRG24030820230111019
|
07/08/2023
|
KANTABEN LALJIBHAI SOLANKI
|
1115001WL012724
|
KANTABEN LALJIBHAI SOLANKI
|
00045
|
BARB0BHANIY
|
2561
|
2561
|
Processed
|
20/09/2023
|
|
5774471144
|
|
Mrs. KANTABEN LALJIBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-003-001/1121782808
(AMALIYARA)
|
1115001000NRG24030820230111006
|
07/08/2023
|
PARMAR HIRENKUMAR ARVINDBHAI
|
1115001WL012724
|
PARMAR HIRENKUMAR ARVINDBHAI
|
00045
|
BARB0HARNIX
|
1970
|
1970
|
Processed
|
20/09/2023
|
|
5774471148
|
|
PARMAR HIRENKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1970
|
1970
|
|
|
|
|
|
|
|
|
4
|
VADODARA
|
GJ-15-001-003-001/1121782817
(AMALIYARA)
|
1115001000NRG24030820230111014
|
07/08/2023
|
PREKHSHABEN MATISHBHAI PARMAR
|
1115001WL012724
|
PREKHSHABEN MATISHBHAI PARMAR
|
00045
|
BARB0NEWVIP
|
2758
|
2758
|
Processed
|
20/09/2023
|
|
5774471151
|
|
PREKSHABEN MATISHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
5
|
VADODARA
|
GJ-15-001-003-001/1121782810
(AMALIYARA)
|
1115001000NRG24030820230111007
|
07/08/2023
|
PATEL VAISALIBEN VIJAYBHAI
|
1115001WL012724
|
PATEL VAISALIBEN VIJAYBHAI
|
00045
|
BARB0TALSAT
|
1970
|
1970
|
Processed
|
20/09/2023
|
|
5774471155
|
|
PATEL VAISHALIBEN
|
BANK OF BARODA(606985)
|
|
6
|
VADODARA
|
GJ-15-001-003-001/1121782815
(AMALIYARA)
|
1115001000NRG24030820230111012
|
07/08/2023
|
Patel Ankitaben
|
1115001WL012724
|
Patel Ankitaben
|
00045
|
BARB0TALSAT
|
2364
|
2364
|
Processed
|
20/09/2023
|
|
5774471152
|
|
ANKITA AKSHAYKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
7
|
VADODARA
|
GJ-15-001-003-001/1121782819
(AMALIYARA)
|
1115001000NRG24030820230111016
|
07/08/2023
|
JADAV ANITABEN LALITBHAI
|
1115001WL012724
|
JADAV ANITABEN LALITBHAI
|
00045
|
BARB0WAGHOD
|
2758
|
2758
|
Processed
|
20/09/2023
|
|
5774471150
|
|
JADAV ANITABEN LALIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
8
|
VADODARA
|
GJ-15-001-003-001/1121782814
(AMALIYARA)
|
1115001000NRG24030820230111011
|
07/08/2023
|
Patel Vijaybhai Maheshbhai
|
1115001WL012724
|
Patel Vijaybhai Maheshbhai
|
00048
|
BKID0002500
|
2167
|
2167
|
Processed
|
20/09/2023
|
|
5774471146
|
|
MR VIJAYBHAI MAHESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
9
|
VADODARA
|
GJ-15-001-003-001/1121782818
(AMALIYARA)
|
1115001000NRG24030820230111015
|
07/08/2023
|
SAROJBEN MAHESHBHAI PATEL
|
1115001WL012724
|
SAROJBEN MAHESHBHAI PATEL
|
00048
|
BKID0002500
|
2758
|
2758
|
Processed
|
20/09/2023
|
|
5774471147
|
|
PATEL SAROJ BEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4925
|
4925
|
|
|
|
|
|
|
|
|
10
|
VADODARA
|
GJ-15-001-003-001/1121782820
(AMALIYARA)
|
1115001000NRG24030820230111017
|
07/08/2023
|
AATISH LALJIBHAI PATEL
|
1115001WL012724
|
AATISH LALJIBHAI PATEL
|
00078
|
CNRB0006618
|
2167
|
2167
|
Processed
|
20/09/2023
|
|
5774471149
|
|
MR AATISH LALITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2167
|
2167
|
|
|
|
|
|
|
|
|
11
|
VADODARA
|
GJ-15-001-003-001/1121782827
(AMALIYARA)
|
1115001000NRG24030820230111024
|
07/08/2023
|
HARESHKUMAR PATEL
|
1115001WL012724
|
HARESHKUMAR PATEL
|
00168
|
ICIC0006245
|
2561
|
2561
|
Processed
|
20/09/2023
|
|
5774471154
|
|
PATEL HARSHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2561
|
2561
|
|
|
|
|
|
|
|
|
12
|
VADODARA
|
GJ-15-001-003-001/1121782825
(AMALIYARA)
|
1115001000NRG24030820230111022
|
07/08/2023
|
NIRMALABEN JAYANTIBHAI PATEL
|
1115001WL012724
|
NIRMALABEN JAYANTIBHAI PATEL
|
00415
|
SBIN0016043
|
2758
|
2758
|
Processed
|
20/09/2023
|
|
5774471153
|
|
JAYANTIBHAI CHANDUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2758
|
2758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28565
|
28565
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
VADODARA
|
GJ1115001_070823APB_FTO_111069
|
Bank of Baroda
|
BARB0BHANIY
|
BHANIYARA, DIST. VADODARA, GUJARAT
|
4334
|
|
2
|
VADODARA
|
GJ1115001_070823APB_FTO_111069
|
Bank of Baroda
|
BARB0HARNIX
|
HARNI ROAD BRANCH
|
1970
|
|
3
|
VADODARA
|
GJ1115001_070823APB_FTO_111069
|
Bank of Baroda
|
BARB0NEWVIP
|
NEW VIP ROAD BARODA GUJARAT
|
2758
|
|
4
|
VADODARA
|
GJ1115001_070823APB_FTO_111069
|
Bank of Baroda
|
BARB0TALSAT
|
TALSAT
|
4334
|
|
5
|
VADODARA
|
GJ1115001_070823APB_FTO_111069
|
Bank of Baroda
|
BARB0WAGHOD
|
WAGHODIA,DIST.-VADODARA
|
2758
|
|
6
|
VADODARA
|
GJ1115001_070823APB_FTO_111069
|
Bank of India
|
BKID0002500
|
VADODARA MAIN
|
4925
|
|
7
|
VADODARA
|
GJ1115001_070823APB_FTO_111069
|
Canara Bank
|
CNRB0006618
|
VADODARA FATEHGANJ
|
2167
|
|
8
|
VADODARA
|
GJ1115001_070823APB_FTO_111069
|
ICICI BANK
|
ICIC0006245
|
VADODARA - SAYAJIGUNJ
|
2561
|
|
9
|
VADODARA
|
GJ1115001_070823APB_FTO_111069
|
State Bank of India
|
SBIN0016043
|
HARNI ROAD
|
2758
|