|
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-15-007-001-001/111613393
()
|
1115007000NRG25150520240016249
|
15/05/2024
|
Bharvad Kankuben Jalabhai
|
1115007WL002726
|
Bharvad Kankuben Jalabhai
|
00045
|
BARB0BODELI
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103743
|
|
BHARVAD KANKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-001-002/111613289
()
|
1115007000NRG25150520240015915
|
15/05/2024
|
Nayka Maheshbhai Jagdishbhai
|
1115007WL002688
|
Nayka Maheshbhai Jagdishbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103742
|
|
NAYKA MAHESHBHAI JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-001-001/11161032
()
|
1115007000NRG25150520240015912
|
15/05/2024
|
Tadavi Somabhai Motibhai
|
1115007WL002688
|
Tadavi Somabhai Motibhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103728
|
|
TADVI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-001-001/1116134481
()
|
1115007000NRG25150520240016257
|
15/05/2024
|
Tadvi Bhikhiben Navnitbhai
|
1115007WL002727
|
Tadvi Bhikhiben Navnitbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103723
|
|
TADAVI BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-001-001/1116134495
()
|
1115007000NRG25150520240016114
|
15/05/2024
|
Tadvi Chetanbhai Ukeadbhai
|
1115007WL002708
|
Tadvi Chetanbhai Ukeadbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103725
|
|
CHETANBHAI UKEDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-001-001/1116134509
()
|
1115007000NRG25150520240016258
|
15/05/2024
|
Tadvi Nayanaben Pravinbhai
|
1115007WL002727
|
Tadvi Nayanaben Pravinbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103733
|
|
TADVI NAYNABEN PRAVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-001-001/1116134555
()
|
1115007000NRG25150520240015913
|
15/05/2024
|
Tadvi Naynaben Sanjaybhai
|
1115007WL002688
|
Tadvi Naynaben Sanjaybhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103739
|
|
TADVI NAYANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANKHEDA
|
GJ-15-007-001-001/1116134556
()
|
1115007000NRG25150520240016251
|
15/05/2024
|
Bharwad Rahulbhai Ranchhodbhai
|
1115007WL002726
|
Bharwad Rahulbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103726
|
|
Mr. RAHULBHAI RANCHODBHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-001-001/1116134557
()
|
1115007000NRG25150520240016252
|
15/05/2024
|
Tadvi Minaben Kamleshbhai
|
1115007WL002726
|
Tadvi Minaben Kamleshbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103731
|
|
Tadvi Minaben Kamleshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SANKHEDA
|
GJ-15-007-001-001/1116134558
()
|
1115007000NRG25150520240016259
|
15/05/2024
|
Bariya Parvatiben Rajendrabhai
|
1115007WL002727
|
Bariya Parvatiben Rajendrabhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103724
|
|
BARIYA PARVATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
SANKHEDA
|
GJ-15-007-001-001/1116134560
()
|
1115007000NRG25150520240016260
|
15/05/2024
|
Tadvi Arunaben Jeshingbhai
|
1115007WL002727
|
Tadvi Arunaben Jeshingbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103741
|
|
Mrs. ARUNABEN JESANGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-001-002/11160848
()
|
1115007000NRG25150520240016262
|
15/05/2024
|
Tadvi Jyotsanaben Kanubhai
|
1115007WL002727
|
Tadvi Jyotsanaben Kanubhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103727
|
|
JYOSHNABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-001-002/111613291
()
|
1115007000NRG25150520240016255
|
15/05/2024
|
Nayka Kavitaben Mohanbhai
|
1115007WL002726
|
Nayka Kavitaben Mohanbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103734
|
|
NAYAKA KAVITABEN
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-001-002/111613291
()
|
1115007000NRG25150520240016254
|
15/05/2024
|
Nayka Mohanbhai Valjibhai
|
1115007WL002726
|
Nayka Mohanbhai Valjibhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103747
|
|
NAYAKA MOHANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-001-002/111613304
()
|
1115007000NRG25150520240016256
|
15/05/2024
|
Nayka Kishanbhai Mohanbhai
|
1115007WL002726
|
Nayka Kishanbhai Mohanbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103746
|
|
NAYAKA KISHANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-001-002/111613333
()
|
1115007000NRG25150520240016263
|
15/05/2024
|
Tadvi Kalidasbhai Jesingbhai
|
1115007WL002727
|
Tadvi Kalidasbhai Jesingbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103737
|
|
TADAVI KALIDASHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-001-002/111613335
()
|
1115007000NRG25150520240015916
|
15/05/2024
|
Tadvi Jiviben Dhanabhai
|
1115007WL002688
|
Tadvi Jiviben Dhanabhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103729
|
|
MISS JIVIBEN DHANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKHEDA
|
GJ-15-007-001-002/111613339
()
|
1115007000NRG25150520240016115
|
15/05/2024
|
Tadvi Bhagabhai Ganpatbhai
|
1115007WL002708
|
Tadvi Bhagabhai Ganpatbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Rejected
|
18/05/2024
|
|
4121103730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-001-002/111613339
()
|
1115007000NRG25150520240016116
|
15/05/2024
|
Tadvi Jashiben Bhagabhai
|
1115007WL002708
|
Tadvi Jashiben Bhagabhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103740
|
|
TADVI JASHIBEN BHAGA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-001-003/111613392
()
|
1115007000NRG25150520240016118
|
15/05/2024
|
Tadvi Nitinbhai Kanchanbhai
|
1115007WL002708
|
Tadvi Nitinbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103732
|
|
TADVI NITINBHAI KANC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55296
|
55296
|
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-001-001/11161171
()
|
1115007000NRG25150520240016248
|
15/05/2024
|
Baria sureshbhai Manabhai
|
1115007WL002726
|
Baria sureshbhai Manabhai
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103735
|
|
Mr. SURESHBHAI MANABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
22
|
SANKHEDA
|
GJ-15-007-001-001/1116134537
()
|
1115007000NRG25150520240016250
|
15/05/2024
|
Rabari Vishalbhai govindbhai
|
1115007WL002726
|
Rabari Vishalbhai govindbhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121103738
|
|
RABARI VISHALBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-001-002/11160848
()
|
1115007000NRG25150520240016261
|
15/05/2024
|
Tadvi Kanubhai Veerabhaii Veerabhai
|
1115007WL002727
|
Tadvi Kanubhai Veerabhaii Veerabhai
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103736
|
|
TADVI KANUBHAI VIRAB
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-001-002/11161317
()
|
1115007000NRG25150520240015914
|
15/05/2024
|
tadvi pravinbhai babubhai
|
1115007WL002688
|
tadvi pravinbhai babubhai
|
00468
|
UBIN0930792
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121103744
|
|
TADAVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-001-002/111613271
()
|
1115007000NRG25150520240016253
|
15/05/2024
|
Tadvi Sankarbhai Kuberbhai
|
1115007WL002726
|
Tadvi Sankarbhai Kuberbhai
|
00468
|
UBIN0930792
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121103745
|
|
MR TADVI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12920
|
12920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|