|
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-15-007-021-002/11160966
()
|
1115007000NRG24080120240169937
|
08/01/2024
|
Tadvi Damanbhai Pratapbhai
|
1115007WL023846
|
Tadvi Damanbhai Pratapbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627490
|
|
Mr. DAMANBHAI PRATAPBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-002/11160966
()
|
1115007000NRG24080120240169938
|
08/01/2024
|
Tadvi Sangitaben Damanbhai
|
1115007WL023846
|
Tadvi Sangitaben Damanbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627504
|
|
TADVI SANGITABEN DAM
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-002/11160971
()
|
1115007000NRG24080120240169939
|
08/01/2024
|
Tadvi Jagdishbhai Vitthalbhai
|
1115007WL023846
|
Tadvi Jagdishbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627517
|
|
JAGDISHBHAI VITTHALB
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-002/11160971
()
|
1115007000NRG24080120240169940
|
08/01/2024
|
Tadvi Sangitaben Jagdishbhai
|
1115007WL023846
|
Tadvi Sangitaben Jagdishbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627491
|
|
SANGITABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-002/11161002
()
|
1115007000NRG24080120240169941
|
08/01/2024
|
Koli Savitaben Bhimabhai
|
1115007WL023846
|
Koli Savitaben Bhimabhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627495
|
|
Mr. SAVITABEN BHIMABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-002/11161004
()
|
1115007000NRG24080120240169942
|
08/01/2024
|
Koli Uramilaben Girishbhai
|
1115007WL023846
|
Koli Uramilaben Girishbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627493
|
|
URMILABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-002/11161005
()
|
1115007000NRG24080120240169945
|
08/01/2024
|
Koli Daksaben Ukedbhai
|
1115007WL023846
|
Koli Daksaben Ukedbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627501
|
|
KOLI DAXABEN UKELABH
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-002/11161005
()
|
1115007000NRG24080120240169943
|
08/01/2024
|
Koli Jethiben Mohanbhai
|
1115007WL023846
|
Koli Jethiben Mohanbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627492
|
|
JETHIBENKOLI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-002/11161005
()
|
1115007000NRG24080120240169944
|
08/01/2024
|
Koli Ukedbhai Mohanbhai
|
1115007WL023846
|
Koli Ukedbhai Mohanbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627494
|
|
Mr. UKEDBHAI MOHANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-002/11161009
()
|
1115007000NRG24080120240169946
|
08/01/2024
|
Koli Rajendrabhai Pratapbhai
|
1115007WL023846
|
Koli Rajendrabhai Pratapbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627513
|
|
Mr. RAJENDRBHAI PRATAPBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-002/11161012
()
|
1115007000NRG24080120240169947
|
08/01/2024
|
Koli Dharmendrabhai Arjunbhai
|
1115007WL023846
|
Koli Dharmendrabhai Arjunbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627519
|
|
Mr. DHARMENDRBHAI ARJUNBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-021-002/11161012
()
|
1115007000NRG24080120240169950
|
08/01/2024
|
Koli Hiteshbhai Dharmendrabhai
|
1115007WL023846
|
Koli Hiteshbhai Dharmendrabhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627511
|
|
MR HITESHBHAI DHARMENDRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-021-002/11161012
()
|
1115007000NRG24080120240169948
|
08/01/2024
|
Koli Jasodaben Dharmendrabhai
|
1115007WL023846
|
Koli Jasodaben Dharmendrabhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627509
|
|
ASHODABENKOLI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-021-002/11161012
()
|
1115007000NRG24080120240169949
|
08/01/2024
|
Koli Kapilaben Arjunbhai
|
1115007WL023846
|
Koli Kapilaben Arjunbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627521
|
|
KOLI KAPILABEN ARJUN
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-021-002/11161014
()
|
1115007000NRG24080120240169952
|
08/01/2024
|
Koli Bharatiben Jitendrabhai
|
1115007WL023846
|
Koli Bharatiben Jitendrabhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627500
|
|
KOLI BHARATIBEN JITE
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-021-002/11161014
()
|
1115007000NRG24080120240169951
|
08/01/2024
|
Koli Jitendrabhai Amrutbhai
|
1115007WL023846
|
Koli Jitendrabhai Amrutbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627496
|
|
JITENDRABHAI AMRUTBH
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-021-002/11161019
()
|
1115007000NRG24080120240169954
|
08/01/2024
|
Koli Lkhiben Siddarajbhai
|
1115007WL023846
|
Koli Lkhiben Siddarajbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627497
|
|
LAKHIBEN SIDDHRAJBHA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-021-002/11161019
()
|
1115007000NRG24080120240169955
|
08/01/2024
|
Koli Rahulbhai Siddharthbhai
|
1115007WL023846
|
Koli Rahulbhai Siddharthbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627510
|
|
RAHULBHAI KOLI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-021-002/11161019
()
|
1115007000NRG24080120240169953
|
08/01/2024
|
Koli Siddarajbhai Nadhabhai
|
1115007WL023846
|
Koli Siddarajbhai Nadhabhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627512
|
|
SIDHRAJBHAI KOLI
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-021-002/11161022
()
|
1115007000NRG24080120240169956
|
08/01/2024
|
Koli Sandipbhai Laxmanbhai
|
1115007WL023846
|
Koli Sandipbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627515
|
|
Mr. SANDIPBHAI LAXMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-021-002/11161038
()
|
1115007000NRG24080120240169957
|
08/01/2024
|
Tadvi Ranjitbhai Devjibhai
|
1115007WL023846
|
Tadvi Ranjitbhai Devjibhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627522
|
|
RANJITBHAI DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-021-002/11161038
()
|
1115007000NRG24080120240169958
|
08/01/2024
|
Tadvi Rekhaben Ranjitbhai
|
1115007WL023846
|
Tadvi Rekhaben Ranjitbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627516
|
|
REKHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-021-002/11161070
()
|
1115007000NRG24080120240169960
|
08/01/2024
|
Koli bhuriben Vitthalbhai
|
1115007WL023846
|
Koli bhuriben Vitthalbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627508
|
|
KOLI BHURIBEN
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-002/11161070
()
|
1115007000NRG24080120240169961
|
08/01/2024
|
Koli vishnubhai Vitthalbhai
|
1115007WL023846
|
Koli vishnubhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627518
|
|
Mr. VISHANUBHAI VITHALBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-002/11161194
()
|
1115007000NRG24080120240169963
|
08/01/2024
|
Koli ilaben Vijaybhai
|
1115007WL023846
|
Koli ilaben Vijaybhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627520
|
|
Mr. ILABEN VIJAYBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-002/11161194
()
|
1115007000NRG24080120240169962
|
08/01/2024
|
Koli Vijaybhai Prabhubhai
|
1115007WL023846
|
Koli Vijaybhai Prabhubhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627489
|
|
Mr. VIJAYBHAI PRABHUBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-002/11161368
()
|
1115007000NRG24080120240169964
|
08/01/2024
|
Koli Jesalben Prakashbha
|
1115007WL023846
|
Koli Jesalben Prakashbha
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627505
|
|
KOLI JESALBEN PRAKAS
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-002/11161369
()
|
1115007000NRG24080120240169965
|
08/01/2024
|
Koli Hetalben Jaydeepbhai
|
1115007WL023846
|
Koli Hetalben Jaydeepbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627498
|
|
MISS HETALBEN DINESHBHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKHEDA
|
GJ-15-007-021-002/11161371
()
|
1115007000NRG24080120240169966
|
08/01/2024
|
Koli Nimeshbhai Jayntibhai
|
1115007WL023846
|
Koli Nimeshbhai Jayntibhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627514
|
|
NIMESH JAYANTIBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-002/11161372
()
|
1115007000NRG24080120240169967
|
08/01/2024
|
Koli Charanbhai Prabhubhai
|
1115007WL023846
|
Koli Charanbhai Prabhubhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627499
|
|
KOLI CHARANBHAI PRAB
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-002/11161439
()
|
1115007000NRG24080120240169968
|
08/01/2024
|
Koli Keyurbhai Vijaybhai
|
1115007WL023846
|
Koli Keyurbhai Vijaybhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627503
|
|
MR KAYURBHAI VIJAYBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANKHEDA
|
GJ-15-007-021-002/11161456
()
|
1115007000NRG24080120240169969
|
08/01/2024
|
Koli Chetanbhai Dilipabhai
|
1115007WL023846
|
Koli Chetanbhai Dilipabhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627502
|
|
KOLI CHETANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90112
|
90112
|
|
|
|
|
|
|
|
|
33
|
SANKHEDA
|
GJ-15-007-021-002/11161045
()
|
1115007000NRG24080120240169959
|
08/01/2024
|
Koli Rahulbhai Jashavantbhai
|
1115007WL023846
|
Koli Rahulbhai Jashavantbhai
|
00415
|
SBIN0003322
|
2816
|
2816
|
Processed
|
13/03/2024
|
|
1738627506
|
|
KOLIRAHULBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
34
|
SANKHEDA
|
GJ-15-007-085-001/11162002
()
|
1115007000NRG24080120240169980
|
08/01/2024
|
ANUBEN DINESHBHAI TADAVI
|
1115007WL023849
|
ANUBEN DINESHBHAI TADAVI
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738627507
|
|
MRS ANUBEN DINESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96512
|
96512
|
|
|
|
|
|
|
|