|
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-15-001-024-001/11217801
(GOSINDRA)
|
1115001000NRG24200220240182819
|
29/02/2024
|
KRISHNABEN SATISHBHAI RABARI
|
1115001WL026459
|
KRISHNABEN SATISHBHAI RABARI
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897439976
|
|
RABARI KRISHNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VADODARA
|
GJ-15-001-024-001/11217802
(GOSINDRA)
|
1115001000NRG24200220240182821
|
29/02/2024
|
SUMANBEN DILIPSINH SOLANKI
|
1115001WL026459
|
SUMANBEN DILIPSINH SOLANKI
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439988
|
|
SOLANKI DILIPSINH SUMANBEN
|
BANK OF INDIA(508505)
|
|
3
|
VADODARA
|
GJ-15-001-024-001/11217809
(GOSINDRA)
|
1115001000NRG24150220240181272
|
29/02/2024
|
Rajendrsinh A. Chauhan
|
1115001WL026114
|
Rajendrsinh A. Chauhan
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897439973
|
|
MR RAJENDRASINH AMARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
VADODARA
|
GJ-15-001-024-001/11217809
(GOSINDRA)
|
1115001000NRG24150220240181273
|
29/02/2024
|
Rajendrsinh A. Chauhan
|
1115001WL026114
|
Rajendrsinh A. Chauhan
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897439974
|
|
CHAUHAN RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VADODARA
|
GJ-15-001-024-001/11217849
(GOSINDRA)
|
1115001000NRG24200220240182822
|
29/02/2024
|
Chauhan Ranjitsinh
|
1115001WL026459
|
Chauhan Ranjitsinh
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439980
|
|
Mr. RANJITSINH PRABHATSINH DODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
VADODARA
|
GJ-15-001-024-001/11217849
(GOSINDRA)
|
1115001000NRG24200220240182823
|
29/02/2024
|
MISS Chaihan induben
|
1115001WL026459
|
MISS Chaihan induben
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439978
|
|
DODIYA RANJITSINH INDUBEN
|
BANK OF INDIA(508505)
|
|
7
|
VADODARA
|
GJ-15-001-024-001/11217857
(GOSINDRA)
|
1115001000NRG24150220240181265
|
29/02/2024
|
PRAVINBHAI SHANKARBHAI RABARI
|
1115001WL026113
|
PRAVINBHAI SHANKARBHAI RABARI
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897439975
|
|
MR PRAVINBHAI SHANKARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
VADODARA
|
GJ-15-001-024-001/11217857
(GOSINDRA)
|
1115001000NRG24150220240181266
|
29/02/2024
|
Rabari Daxaben
|
1115001WL026113
|
Rabari Daxaben
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439981
|
|
Mrs. DAXABEN PRVINBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
VADODARA
|
GJ-15-001-024-001/11217859
(GOSINDRA)
|
1115001000NRG24150220240181267
|
29/02/2024
|
HITESHKUMAR PRAKASHBHAI SADHU
|
1115001WL026113
|
HITESHKUMAR PRAKASHBHAI SADHU
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439992
|
|
HITESHKUMAR PRAKASHB
|
BANK OF BARODA(606985)
|
|
10
|
VADODARA
|
GJ-15-001-024-001/11217860
(GOSINDRA)
|
1115001000NRG24150220240181268
|
29/02/2024
|
VIKRAMSINH PARMAR
|
1115001WL026113
|
VIKRAMSINH PARMAR
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897439977
|
|
VIKRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VADODARA
|
GJ-15-001-024-001/11217861
(GOSINDRA)
|
1115001000NRG24150220240181269
|
29/02/2024
|
Rabari Karsanbhai
|
1115001WL026113
|
Rabari Karsanbhai
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439979
|
|
Mr. KARSHANBHAI FULABHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
VADODARA
|
GJ-15-001-024-001/11217861
(GOSINDRA)
|
1115001000NRG24150220240181270
|
29/02/2024
|
Rabari Lilaben
|
1115001WL026113
|
Rabari Lilaben
|
00045
|
BARB0PORXXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439982
|
|
RABARI LILABEN
|
YES BANK(607223)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
13
|
VADODARA
|
GJ-15-001-024-001/11217788
(GOSINDRA)
|
1115001000NRG24150220240181263
|
29/02/2024
|
VASAVA BHUPADBHAI RAMANBHAI
|
1115001WL026113
|
VASAVA BHUPADBHAI RAMANBHAI
|
00048
|
BKID0002601
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439984
|
|
BHUPATBHAI RAMANBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
14
|
VADODARA
|
GJ-15-001-024-001/11217788
(GOSINDRA)
|
1115001000NRG24150220240181264
|
29/02/2024
|
VASAVA BHUPADBHAI RAMANBHAI
|
1115001WL026113
|
VASAVA BHUPADBHAI RAMANBHAI
|
00048
|
BKID0002601
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439985
|
|
VASAVA CHAMPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
VADODARA
|
GJ-15-001-024-001/11217799
(GOSINDRA)
|
1115001000NRG24150220240181271
|
29/02/2024
|
MINABEN VALAKBHAI RABARI
|
1115001WL026114
|
MINABEN VALAKBHAI RABARI
|
00048
|
BKID0002601
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897439987
|
|
RABARI MINABEN VALAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VADODARA
|
GJ-15-001-024-001/11217801
(GOSINDRA)
|
1115001000NRG24200220240182818
|
29/02/2024
|
SATISHBHAI LALJIBHAI RABARI
|
1115001WL026459
|
SATISHBHAI LALJIBHAI RABARI
|
00048
|
BKID0002601
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439986
|
|
Mr. SATISHBHAI LALJIBIHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
VADODARA
|
GJ-15-001-024-001/11217802
(GOSINDRA)
|
1115001000NRG24200220240182820
|
29/02/2024
|
DILIPSINH AJITSINH SOLANKI
|
1115001WL026459
|
DILIPSINH AJITSINH SOLANKI
|
00048
|
BKID0002601
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439989
|
|
Mr. DILIPSINH AJITSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
18
|
VADODARA
|
GJ-15-001-024-001/11217854
(GOSINDRA)
|
1115001000NRG24150220240181276
|
29/02/2024
|
GOPAL DESAIBHAI RABARI
|
1115001WL026114
|
GOPAL DESAIBHAI RABARI
|
00048
|
BKID0002609
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439990
|
|
Mr. GOPALBHAI DESAIBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
VADODARA
|
GJ-15-001-024-001/11217814
(GOSINDRA)
|
1115001000NRG24150220240181274
|
29/02/2024
|
S. B. Rabari
|
1115001WL026114
|
S. B. Rabari
|
00415
|
SBIN0011018
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897439991
|
|
Mr. SHANTILALBHAI BHIKHABHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
20
|
VADODARA
|
GJ-15-001-024-001/11217836
(GOSINDRA)
|
1115001000NRG24150220240181275
|
29/02/2024
|
SOLANKI RAJENDRSINH DHIRENDRSINH
|
1115001WL026114
|
SOLANKI RAJENDRSINH DHIRENDRSINH
|
00415
|
SBIN0011018
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897439983
|
|
SOLANKI RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|