|
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-15-007-013-001/11160956
()
|
1115007000NRG25030520240009008
|
03/05/2024
|
Tadvi Lilaben Ranchhodbhai
|
1115007WL001654
|
Tadvi Lilaben Ranchhodbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209934
|
|
LILABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/11160983
()
|
1115007000NRG25030520240009009
|
03/05/2024
|
Baria Bakorbhai Ramanbhai
|
1115007WL001654
|
Baria Bakorbhai Ramanbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209941
|
|
BAKORBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-001/111610159
()
|
1115007000NRG25030520240009010
|
03/05/2024
|
Tadvi Dineshbhai Ranchhodbhai
|
1115007WL001654
|
Tadvi Dineshbhai Ranchhodbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209936
|
|
DINESHBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-013-001/111610159
()
|
1115007000NRG25030520240009011
|
03/05/2024
|
Tadvi Varshaben Dineshbhai
|
1115007WL001654
|
Tadvi Varshaben Dineshbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209950
|
|
TADVI VARSHABEN DINE
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-013-001/111610161
()
|
1115007000NRG25030520240009012
|
03/05/2024
|
Tadvi Ajeetbhai Shanabhai
|
1115007WL001654
|
Tadvi Ajeetbhai Shanabhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209930
|
|
AJIT SHANA TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-013-001/111610179
()
|
1115007000NRG25030520240009013
|
03/05/2024
|
Tadvi Kiranbhai Kesurbhai
|
1115007WL001654
|
Tadvi Kiranbhai Kesurbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209944
|
|
KIRANBHAI KESURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-013-001/111610179
()
|
1115007000NRG25030520240009014
|
03/05/2024
|
Tadvi Sangitaben Kiranbahi
|
1115007WL001654
|
Tadvi Sangitaben Kiranbahi
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209949
|
|
TADAVI SANGITABEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-013-001/111610181
()
|
1115007000NRG25030520240009015
|
03/05/2024
|
Tadvi Rupalben Dilipbhai
|
1115007WL001654
|
Tadvi Rupalben Dilipbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209946
|
|
TADAVI RUPALBEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-013-001/111610204
()
|
1115007000NRG25030520240009017
|
03/05/2024
|
BARIYA BHURIBEN GORDHANBHAI
|
1115007WL001654
|
BARIYA BHURIBEN GORDHANBHAI
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209939
|
|
BHURIBEN GORDHANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-013-001/111610204
()
|
1115007000NRG25030520240009016
|
03/05/2024
|
BARIYA GORDHANBHAI MULAJIBHAI
|
1115007WL001654
|
BARIYA GORDHANBHAI MULAJIBHAI
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209940
|
|
GORDHANBHAI MULJI BA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-013-001/111610294
()
|
1115007000NRG25030520240009021
|
03/05/2024
|
TADVI DILIPBHAI KESURBHAI
|
1115007WL001654
|
TADVI DILIPBHAI KESURBHAI
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862209943
|
|
Mr. DILIPBHAI KESURBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-013-001/111610392
()
|
1115007000NRG25030520240009022
|
03/05/2024
|
Tadvi Sunilbhai Bhagabhai
|
1115007WL001654
|
Tadvi Sunilbhai Bhagabhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209938
|
|
TADVI SUNILBHAI BHAG
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-013-001/111610409
()
|
1115007000NRG25030520240009023
|
03/05/2024
|
Tadvi Bhagabhai Maganbhai
|
1115007WL001654
|
Tadvi Bhagabhai Maganbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862209937
|
|
Mr. BHAGABHAI MAGANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
SANKHEDA
|
GJ-15-007-013-001/111610410
()
|
1115007000NRG25030520240009024
|
03/05/2024
|
Tadvi Vishalbhai Bhagubhai
|
1115007WL001654
|
Tadvi Vishalbhai Bhagubhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209933
|
|
VISHALBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-013-001/111610415
()
|
1115007000NRG25030520240009025
|
03/05/2024
|
Tadvi Urmilaben Sureshbhai
|
1115007WL001654
|
Tadvi Urmilaben Sureshbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209951
|
|
TADAVI URMILABEN
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-013-001/111610416
()
|
1115007000NRG25030520240009026
|
03/05/2024
|
Tadavi Sureshbhai Kabhaybhai
|
1115007WL001654
|
Tadavi Sureshbhai Kabhaybhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862209929
|
|
Mr. SURESHBHAI KABHAIBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-013-001/111610425
()
|
1115007000NRG25030520240009027
|
03/05/2024
|
Tadvi Mangiben Bhagabhai
|
1115007WL001654
|
Tadvi Mangiben Bhagabhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209935
|
|
MANGIBEN BHAGABHAI T
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-013-001/111610429
()
|
1115007000NRG25030520240009028
|
03/05/2024
|
Tadvi Chiragbhai Narsinhbhai
|
1115007WL001654
|
Tadvi Chiragbhai Narsinhbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209952
|
|
TADVI CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-013-001/111610432
()
|
1115007000NRG25030520240009029
|
03/05/2024
|
Tadvi Akashbhai Ganpatbhai
|
1115007WL001654
|
Tadvi Akashbhai Ganpatbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209931
|
|
AKASHKUMAR MINOR FNG
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-013-001/111610433
()
|
1115007000NRG25030520240009030
|
03/05/2024
|
Tadvi Milankumar Chandubhai
|
1115007WL001654
|
Tadvi Milankumar Chandubhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209932
|
|
TADAVI MILANKUMAR CH
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-013-001/111610443
()
|
1115007000NRG25030520240009032
|
03/05/2024
|
Tadavi Dipikaben Satishbhai
|
1115007WL001654
|
Tadavi Dipikaben Satishbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209947
|
|
TADVI DIPIKABEN SATI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-013-001/111610443
()
|
1115007000NRG25030520240009031
|
03/05/2024
|
Tadavi Satishbhai Fakurbhai
|
1115007WL001654
|
Tadavi Satishbhai Fakurbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862209928
|
|
Mr. SATISHBHAI FAKURBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
23
|
SANKHEDA
|
GJ-15-007-013-001/111610447
()
|
1115007000NRG25030520240009033
|
03/05/2024
|
Tadvi Bhikhiben Maheshbhai
|
1115007WL001654
|
Tadvi Bhikhiben Maheshbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209948
|
|
TADAVI BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-013-001/111610448
()
|
1115007000NRG25030520240009034
|
03/05/2024
|
Tadvi Maheshbhai Zaverbhai
|
1115007WL001654
|
Tadvi Maheshbhai Zaverbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209942
|
|
MAHESHBHAI ZAVERBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-013-001/111610450
()
|
1115007000NRG25030520240009035
|
03/05/2024
|
Bariya Gitaben Bakorbhai
|
1115007WL001654
|
Bariya Gitaben Bakorbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209945
|
|
GITABEN BAKORBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91000
|
91000
|
|
|
|
|
|
|
|
|
26
|
SANKHEDA
|
GJ-15-007-013-001/11160899
()
|
1115007000NRG25030520240009007
|
03/05/2024
|
Tadvi Sumitraben Narsinhbhai
|
1115007WL001654
|
Tadvi Sumitraben Narsinhbhai
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862209953
|
|
SUMITRABEN NARSINH T
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-013-001/111610208
()
|
1115007000NRG25030520240009019
|
03/05/2024
|
TADAVI MANGIBEN SANABHAI
|
1115007WL001654
|
TADAVI MANGIBEN SANABHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862209926
|
|
MANGIBEN SHANABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANKHEDA
|
GJ-15-007-013-001/111610208
()
|
1115007000NRG25030520240009018
|
03/05/2024
|
TADAVI SANABHAI LALAJIBHAI
|
1115007WL001654
|
TADAVI SANABHAI LALAJIBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862209927
|
|
MR SHANABHAI LALJIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANKHEDA
|
GJ-15-007-013-001/111610248
()
|
1115007000NRG25030520240009020
|
03/05/2024
|
NAVNITBHAI
|
1115007WL001654
|
NAVNITBHAI
|
00177
|
IOBA0001158
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862209925
|
|
Mr. NAVNITKUMAR ARAVINDBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105560
|
105560
|
|
|
|
|
|
|
|