|
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-15-007-068-001/111611159
()
|
1115007000NRG25300520240024680
|
30/05/2024
|
Bhil Sunilbhai Khatariyabhai
|
1115007WL004086
|
Bhil Sunilbhai Khatariyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073848
|
|
BHIL SUNILBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-068-001/111611167
()
|
1115007000NRG25300520240024685
|
30/05/2024
|
BHILALA BUDHIBEN JAGANBHAI
|
1115007WL004087
|
BHILALA BUDHIBEN JAGANBHAI
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073856
|
|
BHILALA BUDHIBEN JAG
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-068-002/11161047
()
|
1115007000NRG25300520240024662
|
30/05/2024
|
Bhil Ajamiben
|
1115007WL004082
|
Bhil Ajamiben
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073850
|
|
AJMIBEN AATIYABHAI DUBHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANKHEDA
|
GJ-15-007-068-002/11161049
()
|
1115007000NRG25300520240024663
|
30/05/2024
|
Bhil Ramanbhai Khetiyabhai
|
1115007WL004082
|
Bhil Ramanbhai Khetiyabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
01/06/2024
|
|
4441073845
|
|
Mr. RAMANBHAI KHETIYABHAI DUMBHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-068-002/111611047
()
|
1115007000NRG25300520240024658
|
30/05/2024
|
DUBHIL HITESH BHAI
|
1115007WL004081
|
DUBHIL HITESH BHAI
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
01/06/2024
|
|
4441073860
|
|
HITESHBHAI LIMJIBHAI DUMBHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
SANKHEDA
|
GJ-15-007-068-002/111611049
()
|
1115007000NRG25300520240024659
|
30/05/2024
|
DuBhil Samariyabhai Bhangiyabhai
|
1115007WL004081
|
DuBhil Samariyabhai Bhangiyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073847
|
|
DUBHIL SAMARIYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-068-002/111611050
()
|
1115007000NRG25300520240024681
|
30/05/2024
|
Dubhil Raltiyabhai
|
1115007WL004086
|
Dubhil Raltiyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073849
|
|
DU BHIL RALATIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-068-002/111611146
()
|
1115007000NRG25300520240024660
|
30/05/2024
|
Bhil Kishanbhai
|
1115007WL004081
|
Bhil Kishanbhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
01/06/2024
|
|
4441073854
|
|
BHIL KISHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-068-002/111611149
()
|
1115007000NRG25300520240024682
|
30/05/2024
|
Bhil Kishanbhai Nanjibhai
|
1115007WL004086
|
Bhil Kishanbhai Nanjibhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073846
|
|
BHIL KISHANBHAI NANJ
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-068-002/111611151
()
|
1115007000NRG25300520240024661
|
30/05/2024
|
Vasava Sanjaybhai Saniyabhai
|
1115007WL004081
|
Vasava Sanjaybhai Saniyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073853
|
|
VASAVA SANJAYBHAI SA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-068-002/111611152
()
|
1115007000NRG25300520240024664
|
30/05/2024
|
Bhil Rineshbhai
|
1115007WL004082
|
Bhil Rineshbhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
01/06/2024
|
|
4441073855
|
|
BHIL RINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-068-002/111611153
()
|
1115007000NRG25300520240024665
|
30/05/2024
|
Dungarabhil Anishbhai Bhangiyabhai
|
1115007WL004082
|
Dungarabhil Anishbhai Bhangiyabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
01/06/2024
|
|
4441073852
|
|
DUNGARABHIL ANISHBHA
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-068-002/111611159
()
|
1115007000NRG25300520240024683
|
30/05/2024
|
Bhil Raveshbhai
|
1115007WL004086
|
Bhil Raveshbhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073863
|
|
BHIL RAVESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-068-002/111611160
()
|
1115007000NRG25300520240024666
|
30/05/2024
|
Duranbhail Kavish
|
1115007WL004082
|
Duranbhail Kavish
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
01/06/2024
|
|
4441073851
|
|
DURANBHIL KAVISH
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-068-002/111611162
()
|
1115007000NRG25300520240024686
|
30/05/2024
|
Bhil Zhiriyabhai Vaniyabhai
|
1115007WL004087
|
Bhil Zhiriyabhai Vaniyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073861
|
|
BHIL ZHIRIYABHAI VAN
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-068-003/111611051
()
|
1115007000NRG25300520240024687
|
30/05/2024
|
Bhilala Rahulbhai Vikrambhai
|
1115007WL004087
|
Bhilala Rahulbhai Vikrambhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073862
|
|
BHILALA RAHULBHAI VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47104
|
47104
|
|
|
|
|
|
|
|
|
17
|
SANKHEDA
|
GJ-15-007-068-001/11160986
()
|
1115007000NRG25300520240024657
|
30/05/2024
|
Desmukh Padmaben Ranchhodbhai
|
1115007WL004081
|
Desmukh Padmaben Ranchhodbhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073858
|
|
Mrs. PADMABEN RANCHHODBHAI DESMUKH
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-068-001/111611155
()
|
1115007000NRG25300520240024684
|
30/05/2024
|
Anopsinh Navalsinh Chauhan
|
1115007WL004087
|
Anopsinh Navalsinh Chauhan
|
00415
|
SBIN0003497
|
2560
|
2560
|
Processed
|
01/06/2024
|
|
4441073857
|
|
Mr. ANOPSING NAVALSING CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-068-001/111611131
()
|
1115007000NRG25300520240024679
|
30/05/2024
|
Bhil Aatiyabhai
|
1115007WL004086
|
Bhil Aatiyabhai
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4441073859
|
|
BHIL AATIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56320
|
56320
|
|
|
|
|
|
|
|