|
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-15-007-070-001/11161078
()
|
1115007000NRG25160520240016895
|
17/05/2024
|
BHAGYESH NARANBHAI PTEL
|
1115007WL002780
|
BHAGYESH NARANBHAI PTEL
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226614501
|
|
PATEL BHAGYESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-070-001/11161078
()
|
1115007000NRG25160520240016896
|
17/05/2024
|
Patel Anjaliben
|
1115007WL002780
|
Patel Anjaliben
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226614474
|
|
PATEL ANJALIBEN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-070-001/11161084
()
|
1115007000NRG25160520240016897
|
17/05/2024
|
Chauhan Dharmendrasinh Dilipsinh
|
1115007WL002780
|
Chauhan Dharmendrasinh Dilipsinh
|
00045
|
BARB0BAHADA
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226614471
|
|
CHAUHAN DHARMENDRASI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-070-001/11161085
()
|
1115007000NRG25160520240016898
|
17/05/2024
|
JIGNESHBHAI RASIKBHAI PATEL
|
1115007WL002780
|
JIGNESHBHAI RASIKBHAI PATEL
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226614468
|
|
PATEL JIGNESHBHAI RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANKHEDA
|
GJ-15-007-070-002/11160955
()
|
1115007000NRG25160520240016900
|
17/05/2024
|
PARMAR DHAVALSINH NARENDRASINH
|
1115007WL002780
|
PARMAR DHAVALSINH NARENDRASINH
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226614472
|
|
PARMAR DHAVALSINH HA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-070-002/11160955
()
|
1115007000NRG25160520240016899
|
17/05/2024
|
Parmar Harendrasingh balvantsingh
|
1115007WL002780
|
Parmar Harendrasingh balvantsingh
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226614500
|
|
HARENDRASINH BALVANT
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-070-002/11160969
()
|
1115007000NRG25160520240016902
|
17/05/2024
|
PARMAR KUSUMBEN
|
1115007WL002780
|
PARMAR KUSUMBEN
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226614473
|
|
PRAMAR KUSUMBEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-070-002/11160969
()
|
1115007000NRG25160520240016901
|
17/05/2024
|
Parmar Rajendrasinh Balvantsingh
|
1115007WL002780
|
Parmar Rajendrasinh Balvantsingh
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226614467
|
|
RAJENDRASINH BALWANT
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-070-002/11161025
()
|
1115007000NRG25160520240016903
|
17/05/2024
|
Chauhan Dilipsinh Sardarsinh
|
1115007WL002780
|
Chauhan Dilipsinh Sardarsinh
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226614469
|
|
CHAUHAN DILIPSINH
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-070-002/11161037
()
|
1115007000NRG25160520240016904
|
17/05/2024
|
Parmar Navalsing Motisinh
|
1115007WL002780
|
Parmar Navalsing Motisinh
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
22/05/2024
|
|
4226614470
|
|
PARMAR NAVALSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37240
|
37240
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-016-002/11160865
()
|
1115007000NRG25160520240017129
|
17/05/2024
|
BARIYA LAXMANBHAI
|
1115007WL002809
|
BARIYA LAXMANBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614488
|
|
BARIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-016-002/11161114
()
|
1115007000NRG25160520240017124
|
17/05/2024
|
BARIYA RAJESHBHAI AMBALAL
|
1115007WL002808
|
BARIYA RAJESHBHAI AMBALAL
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614489
|
|
Mr. RAJESHBHAI AMBALAL BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-016-002/11161126
()
|
1115007000NRG25160520240017125
|
17/05/2024
|
DILIPBHAI JASHUBHAI BARIYA
|
1115007WL002808
|
DILIPBHAI JASHUBHAI BARIYA
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614493
|
|
DILIPBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-016-002/11161127
()
|
1115007000NRG25160520240017130
|
17/05/2024
|
RAMANBHAI CHHITABHAI BARIA
|
1115007WL002809
|
RAMANBHAI CHHITABHAI BARIA
|
00045
|
BARB0GUNDIC
|
2048
|
2048
|
Rejected
|
22/05/2024
|
|
4226614487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-016-002/11161135
()
|
1115007000NRG25160520240017126
|
17/05/2024
|
BARIYA ARVINDBHAI JINABHAI
|
1115007WL002808
|
BARIYA ARVINDBHAI JINABHAI
|
00045
|
BARB0GUNDIC
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226614490
|
|
Mr. ARVINDBHAI JINABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SANKHEDA
|
GJ-15-007-016-003/11161039
()
|
1115007000NRG25160520240017127
|
17/05/2024
|
BARIYA SHOMIBEN RANCHHODBHAI
|
1115007WL002808
|
BARIYA SHOMIBEN RANCHHODBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614492
|
|
SOMIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-016-003/11161124
()
|
1115007000NRG25160520240017131
|
17/05/2024
|
BARIYA NILAMBEN RAJUBHAI
|
1115007WL002809
|
BARIYA NILAMBEN RAJUBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614491
|
|
Mrs. NILAMBEN RAJUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-021-003/11161417
()
|
1115007000NRG25160520240017035
|
17/05/2024
|
Bhil Pujabhai Masurbhai
|
1115007WL002789
|
Bhil Pujabhai Masurbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614486
|
|
BHIL PUJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-021-001/11161238
()
|
1115007000NRG25160520240017026
|
17/05/2024
|
Rathava Angariyabhai Kevajibhai
|
1115007WL002788
|
Rathava Angariyabhai Kevajibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614498
|
|
ANGARIYABHAIRATHVA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-021-001/11161386
()
|
1115007000NRG25160520240017036
|
17/05/2024
|
Tadavi Jasubhai Dehabhai
|
1115007WL002790
|
Tadavi Jasubhai Dehabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614484
|
|
TADVI JASUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-021-001/11161402
()
|
1115007000NRG25160520240017037
|
17/05/2024
|
Solanki Narendrasinh Jaisinh
|
1115007WL002790
|
Solanki Narendrasinh Jaisinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614497
|
|
Mr. NARENDRSINH JESINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-021-001/11161403
()
|
1115007000NRG25160520240017031
|
17/05/2024
|
Solanki Rajendrasinh Natversinh
|
1115007WL002789
|
Solanki Rajendrasinh Natversinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614478
|
|
Mr. RAJENDRSINH NATAVARSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
SANKHEDA
|
GJ-15-007-021-001/11161415
()
|
1115007000NRG25160520240017038
|
17/05/2024
|
Bhil Vinubhai Jivanbhai
|
1115007WL002790
|
Bhil Vinubhai Jivanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614481
|
|
VINUBHAI JIVANBHAI B
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-021-001/11161423
()
|
1115007000NRG25160520240017028
|
17/05/2024
|
Solanki Amarsinh Bhulsinh
|
1115007WL002788
|
Solanki Amarsinh Bhulsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614480
|
|
Mr. AMARSINHSINH BHULASINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-021-001/11161424
()
|
1115007000NRG25160520240017032
|
17/05/2024
|
Solanki Ravirajsinh Ranjitsinh
|
1115007WL002789
|
Solanki Ravirajsinh Ranjitsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614476
|
|
SOLANKI RAVIRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANKHEDA
|
GJ-15-007-021-001/11161429
()
|
1115007000NRG25160520240017033
|
17/05/2024
|
Tadvi Sureshbhai Ramabhai
|
1115007WL002789
|
Tadvi Sureshbhai Ramabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614483
|
|
TADVI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-021-001/11161433
()
|
1115007000NRG25160520240017029
|
17/05/2024
|
Solanki Sudhaben Narpatsinh
|
1115007WL002788
|
Solanki Sudhaben Narpatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614477
|
|
SUDHABEN NARPAT SOLA
|
BANK OF BARODA(606985)
|
|
28
|
SANKHEDA
|
GJ-15-007-021-001/11161468
()
|
1115007000NRG25160520240017039
|
17/05/2024
|
Solanki Nilulsinh Narapatsinha
|
1115007WL002790
|
Solanki Nilulsinh Narapatsinha
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614482
|
|
NIKULSINH NARPATSINH
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-021-002/11161073
()
|
1115007000NRG25160520240017040
|
17/05/2024
|
Tadvi Puniben Manubhai
|
1115007WL002790
|
Tadvi Puniben Manubhai
|
00045
|
BARB0VASNAX
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226614499
|
|
TADAVIPUNIBEN
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-021-002/11161401
()
|
1115007000NRG25160520240017030
|
17/05/2024
|
Tadvi Bharatbhai Arvindbhai
|
1115007WL002788
|
Tadvi Bharatbhai Arvindbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4226614475
|
|
BHARATBHAI ARAVINDBH
|
BANK OF BARODA(606985)
|
|
31
|
SANKHEDA
|
GJ-15-007-021-003/11161142
()
|
1115007000NRG25160520240017034
|
17/05/2024
|
Bhil Prakashbhai ukedbhai
|
1115007WL002789
|
Bhil Prakashbhai ukedbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614479
|
|
BHIL PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44818
|
44818
|
|
|
|
|
|
|
|
|
32
|
SANKHEDA
|
GJ-15-007-016-003/11161129
()
|
1115007000NRG25160520240017132
|
17/05/2024
|
HITESHKUMAR NATUBHAI BARIYA
|
1115007WL002809
|
HITESHKUMAR NATUBHAI BARIYA
|
00177
|
IOBA0001158
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4226614485
|
|
HITESHKUMAR NATUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
33
|
SANKHEDA
|
GJ-15-007-021-001/11161405
()
|
1115007000NRG25160520240017027
|
17/05/2024
|
Bhil Nevjibhai Ramsingbhai
|
1115007WL002788
|
Bhil Nevjibhai Ramsingbhai
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614495
|
|
MR BHIL NEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
34
|
SANKHEDA
|
GJ-15-007-021-003/11161127
()
|
1115007000NRG25160520240017041
|
17/05/2024
|
Bhil Premjibhai Somabhai
|
1115007WL002790
|
Bhil Premjibhai Somabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226614494
|
|
MR BHIL PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
35
|
SANKHEDA
|
GJ-15-007-016-003/11161105
()
|
1115007000NRG25160520240017128
|
17/05/2024
|
BARIYA ROHITBHAI KANCHANBHAI
|
1115007WL002808
|
BARIYA ROHITBHAI KANCHANBHAI
|
00415
|
SBIN0003497
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4226614496
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Mr. ROHITBHAI KANCHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117386
|
117386
|
|
|
|
|
|
|
|