|
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-15-007-074-001/11160850
()
|
1115007000NRG25020520240007762
|
03/05/2024
|
Tadvi Jivanbhai Chimanbhai
|
1115007WL001517
|
Tadvi Jivanbhai Chimanbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226241
|
|
JIVANBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-074-001/11160850
()
|
1115007000NRG25020520240007763
|
03/05/2024
|
Tadvi Sangeetaben Jivanbhai
|
1115007WL001517
|
Tadvi Sangeetaben Jivanbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226254
|
|
SANGITABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-074-001/11160866
()
|
1115007000NRG25020520240007765
|
03/05/2024
|
Baria Ramilaben Maganbhai
|
1115007WL001517
|
Baria Ramilaben Maganbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226246
|
|
BARIYA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-074-001/11160881
()
|
1115007000NRG25020520240007767
|
03/05/2024
|
Baria Hasmukhbhai Shukabhai
|
1115007WL001517
|
Baria Hasmukhbhai Shukabhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226252
|
|
Mr. HASMUKHABHAI SUKHABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-074-001/11160985
()
|
1115007000NRG25020520240007768
|
03/05/2024
|
Baria Babarbhai Kanchanbhai
|
1115007WL001517
|
Baria Babarbhai Kanchanbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226243
|
|
Mr. BABARBHAI KANCHANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-074-001/11160985
()
|
1115007000NRG25020520240007769
|
03/05/2024
|
Baria Punjiben Babarbhai
|
1115007WL001517
|
Baria Punjiben Babarbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226253
|
|
PUJIBEN B BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-074-001/11161048
()
|
1115007000NRG25020520240007770
|
03/05/2024
|
Bariya Urmilaben Hasmukhbhai
|
1115007WL001517
|
Bariya Urmilaben Hasmukhbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226263
|
|
URMILABEN HASMUKHBHA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-074-001/11161050
()
|
1115007000NRG25020520240007772
|
03/05/2024
|
Bariya Kantaben Muljibhai
|
1115007WL001517
|
Bariya Kantaben Muljibhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226239
|
|
KANTABEN MULJIBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-074-001/11161057
()
|
1115007000NRG25020520240007774
|
03/05/2024
|
Bariya Daksaben Bhailalbhai
|
1115007WL001517
|
Bariya Daksaben Bhailalbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226245
|
|
BARIYA DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANKHEDA
|
GJ-15-007-074-001/111611626
()
|
1115007000NRG25020520240007779
|
03/05/2024
|
Bariya Nayanaben Mahendrabhai
|
1115007WL001517
|
Bariya Nayanaben Mahendrabhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226242
|
|
NAYANABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-074-001/111611627
()
|
1115007000NRG25020520240007780
|
03/05/2024
|
Bariya Prakashbhai Muljibhai
|
1115007WL001517
|
Bariya Prakashbhai Muljibhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226247
|
|
PRAKASHBHAI MULJIBHA
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-074-001/111611628
()
|
1115007000NRG25020520240007781
|
03/05/2024
|
Bariya Bharatbhai Kantibhai
|
1115007WL001517
|
Bariya Bharatbhai Kantibhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226250
|
|
BARIYA BHARATBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANKHEDA
|
GJ-15-007-074-001/111611631
()
|
1115007000NRG25020520240007783
|
03/05/2024
|
Tadvi Sunilbhai Jinabhai
|
1115007WL001517
|
Tadvi Sunilbhai Jinabhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226240
|
|
TADAVI SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANKHEDA
|
GJ-15-007-074-001/111611633
()
|
1115007000NRG25020520240007784
|
03/05/2024
|
Bariya Mahendrabhai Kantibhai
|
1115007WL001517
|
Bariya Mahendrabhai Kantibhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226248
|
|
MAHENDRABHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-074-001/111611635
()
|
1115007000NRG25020520240007785
|
03/05/2024
|
Baria Kantibhai Dalsukhbhai
|
1115007WL001517
|
Baria Kantibhai Dalsukhbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226237
|
|
Mr. KANTIBHAI DALSUKHABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
16
|
SANKHEDA
|
GJ-15-007-074-001/111611636
()
|
1115007000NRG25020520240007786
|
03/05/2024
|
Tadvi Manharbhai Mohanbhai
|
1115007WL001517
|
Tadvi Manharbhai Mohanbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226238
|
|
Mr. MANHARBHAI MOHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-074-001/111611637
()
|
1115007000NRG25020520240007787
|
03/05/2024
|
Baria Harkhaben Hasmukhbhai
|
1115007WL001517
|
Baria Harkhaben Hasmukhbhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226251
|
|
HARKHABEN HASMUKH BA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-074-001/111611638
()
|
1115007000NRG25020520240007788
|
03/05/2024
|
Baria Jamnaben Shantilal
|
1115007WL001517
|
Baria Jamnaben Shantilal
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226244
|
|
BARIYA JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANKHEDA
|
GJ-15-007-074-001/111611643
()
|
1115007000NRG25020520240007791
|
03/05/2024
|
Tadvi Mukeshbhai Bchubhai
|
1115007WL001517
|
Tadvi Mukeshbhai Bchubhai
|
00045
|
BARB0INDRAL
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226249
|
|
MUKESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74480
|
74480
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-074-001/11160866
()
|
1115007000NRG25020520240007764
|
03/05/2024
|
Baria Maganbhai Kanchanbhai
|
1115007WL001517
|
Baria Maganbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226265
|
|
MAGANBHAI KANCHANBHA
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-074-001/11161050
()
|
1115007000NRG25020520240007771
|
03/05/2024
|
Bariya MUljibhai Sukhabhai
|
1115007WL001517
|
Bariya MUljibhai Sukhabhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226266
|
|
BARIYA MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANKHEDA
|
GJ-15-007-074-001/11161057
()
|
1115007000NRG25020520240007773
|
03/05/2024
|
Bariya Bhailalbhai Maganbhai
|
1115007WL001517
|
Bariya Bhailalbhai Maganbhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Rejected
|
08/05/2024
|
|
3862226264
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
23
|
SANKHEDA
|
GJ-15-007-074-001/11160874
()
|
1115007000NRG25020520240007766
|
03/05/2024
|
Tadvi Jinabhai Maganbhai
|
1115007WL001517
|
Tadvi Jinabhai Maganbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226261
|
|
TADAVI JINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANKHEDA
|
GJ-15-007-074-001/111611623
()
|
1115007000NRG25020520240007776
|
03/05/2024
|
Bariya Lilaben Mahendrabhai
|
1115007WL001517
|
Bariya Lilaben Mahendrabhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226257
|
|
BARIYA LILABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANKHEDA
|
GJ-15-007-074-001/111611624
()
|
1115007000NRG25020520240007777
|
03/05/2024
|
Bariya Kiranben Vipinbhai
|
1115007WL001517
|
Bariya Kiranben Vipinbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226256
|
|
Mrs. KIRANBEN VIPINBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SANKHEDA
|
GJ-15-007-074-001/111611625
()
|
1115007000NRG25020520240007778
|
03/05/2024
|
Tadvi Ranjanben Sunilbhai
|
1115007WL001517
|
Tadvi Ranjanben Sunilbhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226258
|
|
TadviRanjanbenSunilbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SANKHEDA
|
GJ-15-007-074-001/111611640
()
|
1115007000NRG25020520240007789
|
03/05/2024
|
Baria Rakeshkumar Shantilal
|
1115007WL001517
|
Baria Rakeshkumar Shantilal
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226260
|
|
BARIYA RAKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANKHEDA
|
GJ-15-007-074-001/111611642
()
|
1115007000NRG25020520240007790
|
03/05/2024
|
Bariya Mahendrabhai Kantibhai
|
1115007WL001517
|
Bariya Mahendrabhai Kantibhai
|
00415
|
SBIN0003324
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226259
|
|
BARIYA MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
29
|
SANKHEDA
|
GJ-15-007-074-001/111611622
()
|
1115007000NRG25020520240007775
|
03/05/2024
|
Vaghela Chetanaben Ghanshyamkumar
|
1115007WL001517
|
Vaghela Chetanaben Ghanshyamkumar
|
00415
|
SBIN0003497
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226255
|
|
VAGHELA CHETANABEN G
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-074-001/111611630
()
|
1115007000NRG25020520240007782
|
03/05/2024
|
Vaghela Ghanshyambhai Parsottambhai
|
1115007WL001517
|
Vaghela Ghanshyambhai Parsottambhai
|
00415
|
SBIN0003497
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862226262
|
|
MR GHANSHYAMBHAI PARSOTTAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117600
|
117600
|
|
|
|
|
|
|
|