|
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
()
|
1115007000NRG25110620240031295
|
12/06/2024
|
Bhil Sunilbhai Khatariyabhai
|
1115007WL005277
|
Bhil Sunilbhai Khatariyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139184736
|
|
BHIL SUNILBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-068-001/111611167
()
|
1115007000NRG25110620240031296
|
12/06/2024
|
BHILALA BUDHIBEN JAGANBHAI
|
1115007WL005277
|
BHILALA BUDHIBEN JAGANBHAI
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139184739
|
|
BHILALA BUDHIBEN JAG
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-068-002/11161047
()
|
1115007000NRG25110620240031288
|
12/06/2024
|
Bhil Ajamiben
|
1115007WL005276
|
Bhil Ajamiben
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139184742
|
|
AJMIBEN AATIYABHAI DUBHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
SANKHEDA
|
GJ-15-007-068-002/111611049
()
|
1115007000NRG25110620240031289
|
12/06/2024
|
DuBhil Samariyabhai Bhangiyabhai
|
1115007WL005276
|
DuBhil Samariyabhai Bhangiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139184734
|
|
DUBHIL SAMARIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-068-002/111611050
()
|
1115007000NRG25110620240031290
|
12/06/2024
|
Dubhil Raltiyabhai
|
1115007WL005276
|
Dubhil Raltiyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
11/07/2024
|
|
6139184737
|
|
DU BHIL RALATIYABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-068-002/111611145
()
|
1115007000NRG25110620240031291
|
12/06/2024
|
Bhil Navsibhai Chaniyabhai
|
1115007WL005276
|
Bhil Navsibhai Chaniyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
11/07/2024
|
|
6139184735
|
|
BHIL NAVSIBHAI CHANI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-068-002/111611149
()
|
1115007000NRG25110620240031297
|
12/06/2024
|
Bhil Kishanbhai Nanjibhai
|
1115007WL005277
|
Bhil Kishanbhai Nanjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139184743
|
|
BHIL KISHANBHAI NANJ
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-068-002/111611151
()
|
1115007000NRG25110620240031292
|
12/06/2024
|
Vasava Sanjaybhai Saniyabhai
|
1115007WL005276
|
Vasava Sanjaybhai Saniyabhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139184738
|
|
VASAVA SANJAYBHAI SA
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-068-002/111611159
()
|
1115007000NRG25110620240031293
|
12/06/2024
|
Bhil Raveshbhai
|
1115007WL005276
|
Bhil Raveshbhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139184746
|
|
BHIL RAVESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-068-002/111611162
()
|
1115007000NRG25110620240031298
|
12/06/2024
|
Bhil Zhiriyabhai Vaniyabhai
|
1115007WL005277
|
Bhil Zhiriyabhai Vaniyabhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139184744
|
|
BHIL ZHIRIYABHAI VAN
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-068-003/111611051
()
|
1115007000NRG25110620240031299
|
12/06/2024
|
Bhilala Rahulbhai Vikrambhai
|
1115007WL005277
|
Bhilala Rahulbhai Vikrambhai
|
00045
|
BARB0BAHADA
|
2816
|
2816
|
Processed
|
11/07/2024
|
|
6139184745
|
|
BHILALA RAHULBHAI VIKRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-068-001/11160986
()
|
1115007000NRG25110620240031287
|
12/06/2024
|
Desmukh Padmaben Ranchhodbhai
|
1115007WL005276
|
Desmukh Padmaben Ranchhodbhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6139184740
|
|
Mrs. PADMABEN RANCHHODBHAI DESMUKH
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-068-001/111611131
()
|
1115007000NRG25110620240031294
|
12/06/2024
|
Bhil Aatiyabhai
|
1115007WL005277
|
Bhil Aatiyabhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139184741
|
|
BHIL AATIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|