|
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-15-007-006-003/11160935
()
|
1115007000NRG25120620240032131
|
12/06/2024
|
Manojbhai Kantibhai Vasava
|
1115007WL005421
|
Manojbhai Kantibhai Vasava
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328734
|
|
Mr. MANOJBHAI KANTIBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-006-003/11160947
()
|
1115007000NRG25120620240032132
|
12/06/2024
|
Vasava Jitendrabhai Devjibhai
|
1115007WL005421
|
Vasava Jitendrabhai Devjibhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328738
|
|
MR JETENDRAKUMAR DEVJIBHAI VSAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-006-003/11160956
()
|
1115007000NRG25120620240032134
|
12/06/2024
|
Parmar Nahipatsinh Laxmanbhai
|
1115007WL005421
|
Parmar Nahipatsinh Laxmanbhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328739
|
|
MR NAHIPAT LAXMANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-006-003/11160956
()
|
1115007000NRG25120620240032133
|
12/06/2024
|
Parmar Sumitraben Nahipatsinh
|
1115007WL005421
|
Parmar Sumitraben Nahipatsinh
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328735
|
|
PARMAR SUMITRABEN NA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-006-003/11161024
()
|
1115007000NRG25120620240032135
|
12/06/2024
|
Vasava Harjivanbhai Fukabhai
|
1115007WL005421
|
Vasava Harjivanbhai Fukabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328736
|
|
VASAVA HARJIVANBHAI
|
ICICI BANK LTD(508534)
|
|
6
|
SANKHEDA
|
GJ-15-007-006-003/11161024
()
|
1115007000NRG25120620240032136
|
12/06/2024
|
Vasava Ushaben Harjivanbhai
|
1115007WL005421
|
Vasava Ushaben Harjivanbhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328737
|
|
VASAVA USHABEN
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-006-003/11161110
()
|
1115007000NRG25120620240032140
|
12/06/2024
|
Vasava Manishaben
|
1115007WL005421
|
Vasava Manishaben
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328741
|
|
VASAVA MANISHABEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-006-003/11161111
()
|
1115007000NRG25120620240032142
|
12/06/2024
|
Vasava Amishaben
|
1115007WL005421
|
Vasava Amishaben
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328740
|
|
VASAVA AMISHABEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-006-003/11161113
()
|
1115007000NRG25120620240032143
|
12/06/2024
|
Lalajibhai Babubhai Vasava
|
1115007WL005421
|
Lalajibhai Babubhai Vasava
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328733
|
|
MR LALJIBHAI BABUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-006-003/11161114
()
|
1115007000NRG25120620240032144
|
12/06/2024
|
Parmar Yogendrasinh
|
1115007WL005421
|
Parmar Yogendrasinh
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328742
|
|
MR YOGENDRASINH ASHOKSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39200
|
39200
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-036-001/1116010091
()
|
1115007000NRG25120620240032109
|
12/06/2024
|
Tadvi Champaben Jayantibhai
|
1115007WL005416
|
Tadvi Champaben Jayantibhai
|
00045
|
BARB0BHALOD
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139328743
|
|
CHAMPABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-036-001/1116010054
()
|
1115007000NRG25120620240032107
|
12/06/2024
|
Dodiya Mosidkha Rasalkha
|
1115007WL005416
|
Dodiya Mosidkha Rasalkha
|
00045
|
BARB0GUNDIC
|
1792
|
1792
|
Processed
|
11/07/2024
|
|
6139328757
|
|
Mr. MASIDKHA RASULKHA DODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-036-001/1116010078
()
|
1115007000NRG25120620240032108
|
12/06/2024
|
Thakor Manjulaben Sanjaysinh
|
1115007WL005416
|
Thakor Manjulaben Sanjaysinh
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139328758
|
|
THAKOR MANJULABEN SA
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-036-001/1116010173
()
|
1115007000NRG25120620240032110
|
12/06/2024
|
Bhargaviben ShivrajsinhChavada
|
1115007WL005416
|
Bhargaviben ShivrajsinhChavada
|
00045
|
BARB0GUNDIC
|
2304
|
2304
|
Processed
|
11/07/2024
|
|
6139328759
|
|
BHARGAVIBEN SHIVRAJS
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-036-003/1116010035
()
|
1115007000NRG25120620240032111
|
12/06/2024
|
Bariya Jashubhai Bachubhai
|
1115007WL005416
|
Bariya Jashubhai Bachubhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139328756
|
|
ASHUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-032-001/11160843
()
|
1115007000NRG25120620240032037
|
12/06/2024
|
Bhil Iswarbhai Jirkabhai
|
1115007WL005401
|
Bhil Iswarbhai Jirkabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328755
|
|
BHIL ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-032-001/11160906
()
|
1115007000NRG25120620240032029
|
12/06/2024
|
Bhil Shanabhai Kanjibhai
|
1115007WL005400
|
Bhil Shanabhai Kanjibhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328747
|
|
Mr. SANABHAI KANJIBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-032-001/11161937
()
|
1115007000NRG25120620240032030
|
12/06/2024
|
Bhil Jentibhai Bhimabhai
|
1115007WL005400
|
Bhil Jentibhai Bhimabhai
|
00045
|
BARB0INDRAL
|
3025
|
3025
|
Processed
|
11/07/2024
|
|
6139328745
|
|
Mr. JAYANTIBHAI BHIMABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
19
|
SANKHEDA
|
GJ-15-007-032-001/11161946
()
|
1115007000NRG25120620240032031
|
12/06/2024
|
Bhil Ramanbhai Sukhrambhai
|
1115007WL005400
|
Bhil Ramanbhai Sukhrambhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328752
|
|
RAMANBHAI SUKHRAMBHA
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-032-001/11161949
()
|
1115007000NRG25120620240031999
|
12/06/2024
|
Bhil Govindbhai Manilal
|
1115007WL005398
|
Bhil Govindbhai Manilal
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328744
|
|
Mr. GOVINDBHAI MANILALBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-032-001/11161972
()
|
1115007000NRG25120620240032032
|
12/06/2024
|
Bhil Jamanaben Manharbhai
|
1115007WL005400
|
Bhil Jamanaben Manharbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328751
|
|
JAMANABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-032-001/11161991
()
|
1115007000NRG25120620240032033
|
12/06/2024
|
Bhil Maheshbhai Kantibhai
|
1115007WL005400
|
Bhil Maheshbhai Kantibhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328749
|
|
MAHESHBHAI KANNTIBHA
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-032-001/11162028
()
|
1115007000NRG25120620240032001
|
12/06/2024
|
Bhil Gopalbhai Ambalal
|
1115007WL005398
|
Bhil Gopalbhai Ambalal
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328754
|
|
GOPALBHAI AMBALALBHA
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-032-001/11162034
()
|
1115007000NRG25120620240032002
|
12/06/2024
|
Bhil Jayantibhai Chimanbhai
|
1115007WL005398
|
Bhil Jayantibhai Chimanbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328748
|
|
JENTIBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-032-001/11162085
()
|
1115007000NRG25120620240032004
|
12/06/2024
|
Bhil Babubhai Somabhai
|
1115007WL005398
|
Bhil Babubhai Somabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328753
|
|
BHIL BALUBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-032-001/11162109
()
|
1115007000NRG25120620240032035
|
12/06/2024
|
Bhil Dilipbhai Kanjibhai
|
1115007WL005400
|
Bhil Dilipbhai Kanjibhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328746
|
|
DILIPBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-032-001/11162119
()
|
1115007000NRG25120620240032036
|
12/06/2024
|
Bhil Mukeshbhai Kantibhai
|
1115007WL005400
|
Bhil Mukeshbhai Kantibhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328750
|
|
MUKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39633
|
39633
|
|
|
|
|
|
|
|
|
28
|
SANKHEDA
|
GJ-15-007-006-003/11161105
()
|
1115007000NRG25120620240032137
|
12/06/2024
|
Parmar Ashoksinh Laxmansinh
|
1115007WL005421
|
Parmar Ashoksinh Laxmansinh
|
00045
|
BARB0SURYAG
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328763
|
|
Mr. ASHOKBHAI LAXMANBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
29
|
SANKHEDA
|
GJ-15-007-006-003/11161105
()
|
1115007000NRG25120620240032138
|
12/06/2024
|
Parmar Vilashben Ashoksinh
|
1115007WL005421
|
Parmar Vilashben Ashoksinh
|
00045
|
BARB0SURYAG
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328764
|
|
PARMAR VILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
30
|
SANKHEDA
|
GJ-15-007-006-003/11161110
()
|
1115007000NRG25120620240032139
|
12/06/2024
|
Vasava Navinbhai Pannalal
|
1115007WL005421
|
Vasava Navinbhai Pannalal
|
00354
|
PUNB0015000
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328731
|
|
MR NAVINBHAI PANNALAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
31
|
SANKHEDA
|
GJ-15-007-032-001/11162072
()
|
1115007000NRG25120620240032003
|
12/06/2024
|
Bhil Jaydipbhai Raysingbhai
|
1115007WL005398
|
Bhil Jaydipbhai Raysingbhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328760
|
|
MASTER JAYDIPBHAI RAYSINHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
32
|
SANKHEDA
|
GJ-15-007-032-001/11161970
()
|
1115007000NRG25120620240032000
|
12/06/2024
|
Bhil Bharatbhai Punabhai
|
1115007WL005398
|
Bhil Bharatbhai Punabhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328761
|
|
BHIL BHARATBHAI PUNA
|
BANK OF BARODA(606985)
|
|
33
|
SANKHEDA
|
GJ-15-007-032-001/11161991
()
|
1115007000NRG25120620240032034
|
12/06/2024
|
Bhil Niruben Maheshbhai
|
1115007WL005400
|
Bhil Niruben Maheshbhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139328762
|
|
BHIL NIRUBEN MAHESHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
34
|
SANKHEDA
|
GJ-15-007-006-003/11161111
()
|
1115007000NRG25120620240032141
|
12/06/2024
|
Vasawa Bhupendra bhai Vinodbhai
|
1115007WL005421
|
Vasawa Bhupendra bhai Vinodbhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6139328732
|
|
VASAWA BHUPENDRA BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119345
|
119345
|
|
|
|
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