|
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-15-007-034-001/11162167
()
|
1115007000NRG25150520240016394
|
15/05/2024
|
Bhil Vastaram Sanabhai
|
1115007WL002741
|
Bhil Vastaram Sanabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350517
|
|
VASTARAM SHANABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11162953
()
|
1115007000NRG25150520240016395
|
15/05/2024
|
Vasava Manishaben Dilipbhai
|
1115007WL002741
|
Vasava Manishaben Dilipbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350524
|
|
MANISHBEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-003/11160939
()
|
1115007000NRG25150520240016396
|
15/05/2024
|
Bhil Revaben Ramdasbhai
|
1115007WL002741
|
Bhil Revaben Ramdasbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350523
|
|
BHIL REVABEN RAMDASB
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-003/11160941
()
|
1115007000NRG25150520240016397
|
15/05/2024
|
Bhil Gopalbhai Prabhubhai
|
1115007WL002741
|
Bhil Gopalbhai Prabhubhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350519
|
|
Mr. GOPALBHAI PRABHUDAS BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-003/11160954
()
|
1115007000NRG25150520240016398
|
15/05/2024
|
Bhil Manharbhai Chimanbhai
|
1115007WL002741
|
Bhil Manharbhai Chimanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350505
|
|
Mr. MANHARBHAI CHIMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-034-003/11160954
()
|
1115007000NRG25150520240016399
|
15/05/2024
|
Bhil Ramilaben Manharbhai
|
1115007WL002741
|
Bhil Ramilaben Manharbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350521
|
|
RAMILABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-003/11160976
()
|
1115007000NRG25150520240016400
|
15/05/2024
|
Bhil Sumitraben Maheshbhai
|
1115007WL002741
|
Bhil Sumitraben Maheshbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350525
|
|
SUMITRABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-003/11160986
()
|
1115007000NRG25150520240016401
|
15/05/2024
|
Bhil Bhagvanbhai Valajibhai
|
1115007WL002741
|
Bhil Bhagvanbhai Valajibhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350516
|
|
BHAGWANDAS VALJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-003/11161965
()
|
1115007000NRG25150520240016402
|
15/05/2024
|
BHIL BABLIBENPRAVINBHAI
|
1115007WL002741
|
BHIL BABLIBENPRAVINBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350513
|
|
BABIBEN PRAVINBHAI B
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-003/11161975
()
|
1115007000NRG25150520240016403
|
15/05/2024
|
BHIL NAGINBHAI MODHAJIBHAI
|
1115007WL002741
|
BHIL NAGINBHAI MODHAJIBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350508
|
|
NAGINBHAI MOGJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-003/11162055
()
|
1115007000NRG25150520240016404
|
15/05/2024
|
BHIL SANABHAI JIBHAIBHAI
|
1115007WL002741
|
BHIL SANABHAI JIBHAIBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350511
|
|
BHIL SHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-003/11162061
()
|
1115007000NRG25150520240016406
|
15/05/2024
|
BHIL SANIBEN UKEDBHAI
|
1115007WL002741
|
BHIL SANIBEN UKEDBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350506
|
|
SANIBEN UKEDBHAI BHI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-003/11162061
()
|
1115007000NRG25150520240016405
|
15/05/2024
|
BHIL UKEDBHAI BHIKABHAI
|
1115007WL002741
|
BHIL UKEDBHAI BHIKABHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350510
|
|
UKEDBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-003/11162062
()
|
1115007000NRG25150520240016407
|
15/05/2024
|
BHIL DHEDIYABHAI KALUBHAI
|
1115007WL002741
|
BHIL DHEDIYABHAI KALUBHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350518
|
|
DHEDIABHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-034-003/11162062
()
|
1115007000NRG25150520240016408
|
15/05/2024
|
BHIL JEDHIBEN DHEDIYABHAI
|
1115007WL002741
|
BHIL JEDHIBEN DHEDIYABHAI
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350512
|
|
JETHIBEN DHEDIYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-003/11162174
()
|
1115007000NRG25150520240016409
|
15/05/2024
|
Bhil Geetaben Sanabhai
|
1115007WL002741
|
Bhil Geetaben Sanabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350509
|
|
GITABEN SANABHAI BHI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-003/11162176
()
|
1115007000NRG25150520240016410
|
15/05/2024
|
Bhil Jasodaben Arvindbhai
|
1115007WL002741
|
Bhil Jasodaben Arvindbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350514
|
|
ASODABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-003/11162177
()
|
1115007000NRG25150520240016411
|
15/05/2024
|
Bhil Anjuben Dipakbhai
|
1115007WL002741
|
Bhil Anjuben Dipakbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350520
|
|
ANJUBENDIPAKBHAIBHIL
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-003/11162178
()
|
1115007000NRG25150520240016412
|
15/05/2024
|
Bhil Sarjudas Jibhaibhai
|
1115007WL002741
|
Bhil Sarjudas Jibhaibhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350515
|
|
SARJUDASBHAI JIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-034-003/11162179
()
|
1115007000NRG25150520240016413
|
15/05/2024
|
Bhil Ambubhai Dhediabhai
|
1115007WL002741
|
Bhil Ambubhai Dhediabhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350507
|
|
Mr. AMBUBHAI DHEDIABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-034-003/111621984
()
|
1115007000NRG25150520240016414
|
15/05/2024
|
Bhil Ramsing Vipinbhai
|
1115007WL002741
|
Bhil Ramsing Vipinbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350527
|
|
BHIL RAMSING
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-034-003/111622030
()
|
1115007000NRG25150520240016415
|
15/05/2024
|
Bhil Urmilaben Chimanbhai
|
1115007WL002741
|
Bhil Urmilaben Chimanbhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350526
|
|
BHIL URMILABEN CHIMA
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-034-003/11162287
()
|
1115007000NRG25150520240016416
|
15/05/2024
|
Bhil Naykiben Vijaybhai
|
1115007WL002741
|
Bhil Naykiben Vijaybhai
|
00045
|
BARB0KALEDI
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4113350522
|
|
NAYKIBEN VIJAYBHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83720
|
83720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83720
|
83720
|
|
|
|
|
|
|
|