|
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-15-007-049-001/11160876
()
|
1115007000NRG24130620230065923
|
13/06/2023
|
Tadvi Jentibhai Somabhai
|
1115007WL006844
|
Tadvi Jentibhai Somabhai
|
00045
|
BARB0GUNDIC
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604878094
|
|
JAYANTIBHAI SOMABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKHEDA
|
GJ-15-007-049-001/11160902
()
|
1115007000NRG24130620230065925
|
13/06/2023
|
Tadvi Rahulkumar Mukeshbhai
|
1115007WL006844
|
Tadvi Rahulkumar Mukeshbhai
|
00045
|
BARB0GUNDIC
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604878098
|
|
RAHULKUMAR MUKESHBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKHEDA
|
GJ-15-007-049-002/111611159
()
|
1115007000NRG24130620230065945
|
13/06/2023
|
Bariya Mitulkumar Chandubhai
|
1115007WL006846
|
Bariya Mitulkumar Chandubhai
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878093
|
|
MASTER MITULKUMAR CHANDUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-049-003/11161059
()
|
1115007000NRG24130620230066123
|
13/06/2023
|
Vankar Mahendrabhai Mohanbhai
|
1115007WL006865
|
Vankar Mahendrabhai Mohanbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604878096
|
|
Mr. MAHENDRABHAI MOHANBHAI VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-049-004/11161015
()
|
1115007000NRG24130620230065929
|
13/06/2023
|
BHAGUBHAI
|
1115007WL006844
|
BHAGUBHAI
|
00045
|
BARB0GUNDIC
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604878103
|
|
Mr. BHAGUBHAI UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-049-004/111611173
()
|
1115007000NRG24130620230065947
|
13/06/2023
|
Rathod Dilavarsinh Natvarsinh
|
1115007WL006846
|
Rathod Dilavarsinh Natvarsinh
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878095
|
|
RATHOD DILAVARSINH
|
HDFC BANK LTD(607152)
|
|
7
|
SANKHEDA
|
GJ-15-007-049-004/111611173
()
|
1115007000NRG24130620230065946
|
13/06/2023
|
Rathod Lilaben Natvarsinh
|
1115007WL006846
|
Rathod Lilaben Natvarsinh
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878100
|
|
RATHODLILANBEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-049-004/111611175
()
|
1115007000NRG24130620230065948
|
13/06/2023
|
Tadvi Narendrabhai Shanabhai
|
1115007WL006846
|
Tadvi Narendrabhai Shanabhai
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878104
|
|
NARENDRABHAI SHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-049-004/111611177
()
|
1115007000NRG24130620230065950
|
13/06/2023
|
Tadvi Sandipbhai Rameshbhai
|
1115007WL006846
|
Tadvi Sandipbhai Rameshbhai
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878092
|
|
SANDIP[M]F&G RAMESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-049-004/111611178
()
|
1115007000NRG24130620230065951
|
13/06/2023
|
Rathod Ajitsinh Samantsinh
|
1115007WL006846
|
Rathod Ajitsinh Samantsinh
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878102
|
|
Mr. AJITSINH SAMANTSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-049-004/111611178
()
|
1115007000NRG24130620230065952
|
13/06/2023
|
Rathod Parulbhai Ajitsinh
|
1115007WL006846
|
Rathod Parulbhai Ajitsinh
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878097
|
|
PARULBEN AJITSINH RATHOD
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-049-004/111611180
()
|
1115007000NRG24130620230065954
|
13/06/2023
|
Rathod Gayatriben Natvarsinh
|
1115007WL006846
|
Rathod Gayatriben Natvarsinh
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878099
|
|
RATHOD GAYATRIBEN
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-049-004/11161130
()
|
1115007000NRG24130620230065790
|
13/06/2023
|
rathod sandipshih bharatshih
|
1115007WL006828
|
rathod sandipshih bharatshih
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878091
|
|
SANDIPSINH BHARATSINH RATHOD
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-049-005/111611169
()
|
1115007000NRG24130620230065793
|
13/06/2023
|
Divan Abdulsha Hushensha
|
1115007WL006828
|
Divan Abdulsha Hushensha
|
00045
|
BARB0GUNDIC
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878101
|
|
Mr. ABDULASHA HUSENSHA DIVAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39222
|
39222
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-049-002/11160978
()
|
1115007000NRG24130620230065788
|
13/06/2023
|
Bariya Ukedbhai Jethabhai
|
1115007WL006828
|
Bariya Ukedbhai Jethabhai
|
00045
|
BARB0INDRAL
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878112
|
|
UKEDBHAI JETHABHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-049-001/111611166
()
|
1115007000NRG24130620230065783
|
13/06/2023
|
Tadvi Laxmiben Rajenshbhai
|
1115007WL006828
|
Tadvi Laxmiben Rajenshbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604878078
|
|
Mrs. LAKSHMIBEN RAJESHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-049-003/11161059
()
|
1115007000NRG24130620230066124
|
13/06/2023
|
Vankar Manjulaben Mahendrabhai
|
1115007WL006865
|
Vankar Manjulaben Mahendrabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604878077
|
|
MANJULABEN MAHENDRABHAI VANKA
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-049-004/111611175
()
|
1115007000NRG24130620230065949
|
13/06/2023
|
Tadvi Sangitaben Narendrabhai
|
1115007WL006846
|
Tadvi Sangitaben Narendrabhai
|
00045
|
BARB0SANKHE
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878119
|
|
TADVI SANGITABEN NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-049-005/11161080
()
|
1115007000NRG24130620230066110
|
13/06/2023
|
Rathod Abdulkhan Jaiminkhan
|
1115007WL006863
|
Rathod Abdulkhan Jaiminkhan
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604878076
|
|
ABADULKHA RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12032
|
12032
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-049-004/111611179
()
|
1115007000NRG24130620230065953
|
13/06/2023
|
Solanki Surendrasinh Balvantsinh
|
1115007WL006846
|
Solanki Surendrasinh Balvantsinh
|
00048
|
BKID0002607
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878105
|
|
SURENDRASINH BALVANTSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-049-001/11160846
()
|
1115007000NRG24130620230065777
|
13/06/2023
|
Hareshbhai Chimanbhai
|
1115007WL006828
|
Hareshbhai Chimanbhai
|
00114
|
GSCB0BRD001
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604878118
|
|
ROHIT HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-049-001/11160851
()
|
1115007000NRG24130620230066119
|
13/06/2023
|
RAMESHBHAI
|
1115007WL006865
|
RAMESHBHAI
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604878115
|
|
RAMESHBHAI ISHVARBHAI VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
SANKHEDA
|
GJ-15-007-049-001/11160872
()
|
1115007000NRG24130620230065933
|
13/06/2023
|
MUHESHSINH
|
1115007WL006846
|
MUHESHSINH
|
00177
|
IOBA0001158
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878113
|
|
Mr. MUKESHBHAI CHANDRASINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
24
|
SANKHEDA
|
GJ-15-007-049-001/11160878
()
|
1115007000NRG24130620230065778
|
13/06/2023
|
RAMABHAI
|
1115007WL006828
|
RAMABHAI
|
00177
|
IOBA0001158
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604878114
|
|
Mr. RAMABHAI MATHURBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-049-001/11160895
()
|
1115007000NRG24130620230065936
|
13/06/2023
|
SANABHAI
|
1115007WL006846
|
SANABHAI
|
00177
|
IOBA0001158
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878117
|
|
SHANABHAI DEVJIBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
SANKHEDA
|
GJ-15-007-049-001/11160901
()
|
1115007000NRG24130620230065780
|
13/06/2023
|
Tadvi Arvindbhai Bachubhai
|
1115007WL006828
|
Tadvi Arvindbhai Bachubhai
|
00177
|
IOBA0001158
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604878087
|
|
SACHINKUMAR ARVINDBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-049-001/11160902
()
|
1115007000NRG24130620230065924
|
13/06/2023
|
Tadvi Lilaben Mukeshbahi
|
1115007WL006844
|
Tadvi Lilaben Mukeshbahi
|
00177
|
IOBA0001158
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604878080
|
|
LILABEN MUKESHBHAI TADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
SANKHEDA
|
GJ-15-007-049-001/11160905
()
|
1115007000NRG24130620230066120
|
13/06/2023
|
Shekh Ahemadkhan Shahbuddinkhan
|
1115007WL006865
|
Shekh Ahemadkhan Shahbuddinkhan
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604878088
|
|
AHEMADBHAI SABUDIN SHEKH
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
SANKHEDA
|
GJ-15-007-049-001/11160954
()
|
1115007000NRG24130620230065937
|
13/06/2023
|
Rathod Mahipatshinh Somshinh
|
1115007WL006846
|
Rathod Mahipatshinh Somshinh
|
00177
|
IOBA0001158
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878116
|
|
Mr. MAHIPATSINH SOMSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
30
|
SANKHEDA
|
GJ-15-007-049-001/11160961
()
|
1115007000NRG24130620230065938
|
13/06/2023
|
Bariya Pravinbhai Somabhai
|
1115007WL006846
|
Bariya Pravinbhai Somabhai
|
00177
|
IOBA0001158
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878079
|
|
PRAVINBHAI SOMABHAI BARIYA,SOMABHAI SHA
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
SANKHEDA
|
GJ-15-007-049-001/111611166
()
|
1115007000NRG24130620230065782
|
13/06/2023
|
Tadvi Rajeshbhai Ramabhai
|
1115007WL006828
|
Tadvi Rajeshbhai Ramabhai
|
00177
|
IOBA0001158
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604878085
|
|
RAJESHKUMAR TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
SANKHEDA
|
GJ-15-007-049-001/111611172
()
|
1115007000NRG24130620230066107
|
13/06/2023
|
Tadavi Shaileshbhai Manilal
|
1115007WL006863
|
Tadavi Shaileshbhai Manilal
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604878081
|
|
SHAILESHBHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
SANKHEDA
|
GJ-15-007-049-001/111611187
()
|
1115007000NRG24130620230065939
|
13/06/2023
|
Bariya Naranbhai Manorbhai
|
1115007WL006846
|
Bariya Naranbhai Manorbhai
|
00177
|
IOBA0001158
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878086
|
|
Mr. NARANBHAI MANORBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
34
|
SANKHEDA
|
GJ-15-007-049-001/111611194
()
|
1115007000NRG24130620230065786
|
13/06/2023
|
Rathod Ravindrasinh Mukeshsinh
|
1115007WL006828
|
Rathod Ravindrasinh Mukeshsinh
|
00177
|
IOBA0001158
|
2304
|
2304
|
Processed
|
16/06/2023
|
|
2604878090
|
|
RAVINDRASINH MUKESHSINH RATHOD
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
SANKHEDA
|
GJ-15-007-049-001/111611196
()
|
1115007000NRG24130620230065941
|
13/06/2023
|
Bariya Ashvinbhai Balubhai
|
1115007WL006846
|
Bariya Ashvinbhai Balubhai
|
00177
|
IOBA0001158
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878083
|
|
Mr. ASHVINBHAI BALUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
36
|
SANKHEDA
|
GJ-15-007-049-001/111611196
()
|
1115007000NRG24130620230065942
|
13/06/2023
|
Bariya Savitaben Ashvinbhai
|
1115007WL006846
|
Bariya Savitaben Ashvinbhai
|
00177
|
IOBA0001158
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878089
|
|
SAVITABEN ASHWINBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
SANKHEDA
|
GJ-15-007-049-002/11160941
()
|
1115007000NRG24130620230065927
|
13/06/2023
|
Vasava Sanjaybhai Jesingbhai
|
1115007WL006844
|
Vasava Sanjaybhai Jesingbhai
|
00177
|
IOBA0001158
|
3346
|
3346
|
Processed
|
16/06/2023
|
|
2604878084
|
|
Mr. SANJAYBHAI JASANGBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
38
|
SANKHEDA
|
GJ-15-007-049-002/11160942
()
|
1115007000NRG24130620230065944
|
13/06/2023
|
Baria Bijalbhai Motibhai
|
1115007WL006846
|
Baria Bijalbhai Motibhai
|
00177
|
IOBA0001158
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878082
|
|
Mr. BIJALBHAI MOTIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47140
|
47140
|
|
|
|
|
|
|
|
|
39
|
SANKHEDA
|
GJ-15-007-049-001/11160889
()
|
1115007000NRG24130620230065934
|
13/06/2023
|
Baria Govindbhai Jesangbhai
|
1115007WL006846
|
Baria Govindbhai Jesangbhai
|
00415
|
SBIN0003497
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878106
|
|
MR GOVIND BHAI JESINGBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANKHEDA
|
GJ-15-007-049-001/11161175
()
|
1115007000NRG24130620230065787
|
13/06/2023
|
Tadavi Joysnaben Dipakkumar
|
1115007WL006828
|
Tadavi Joysnaben Dipakkumar
|
00415
|
SBIN0003497
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878109
|
|
Tadavi Jyotshnaben
|
BANK OF BARODA(606985)
|
|
41
|
SANKHEDA
|
GJ-15-007-049-002/11160982
()
|
1115007000NRG24130620230065789
|
13/06/2023
|
Bariya Bharatbhai Ukedbhai
|
1115007WL006828
|
Bariya Bharatbhai Ukedbhai
|
00415
|
SBIN0003497
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878110
|
|
MR BARIYA BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANKHEDA
|
GJ-15-007-049-005/111611159
()
|
1115007000NRG24130620230066111
|
13/06/2023
|
Harijan Savitaben Arkhambhai
|
1115007WL006863
|
Harijan Savitaben Arkhambhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604878111
|
|
MRS SAVITABEN ARKHAMBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANKHEDA
|
GJ-15-007-049-005/111611168
()
|
1115007000NRG24130620230066112
|
13/06/2023
|
Harijan Babubhai Arkhambhai
|
1115007WL006863
|
Harijan Babubhai Arkhambhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
16/06/2023
|
|
2604878107
|
|
HARIJAN BABUBHAI ARKHAMBHAI
|
BANK OF BARODA(606985)
|
|
44
|
SANKHEDA
|
GJ-15-007-049-005/11161129
()
|
1115007000NRG24130620230065795
|
13/06/2023
|
Rathod Rahim Sultankhan
|
1115007WL006828
|
Rathod Rahim Sultankhan
|
00415
|
SBIN0003497
|
2560
|
2560
|
Processed
|
16/06/2023
|
|
2604878108
|
|
MR RAHIM SULTANKHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17408
|
17408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123226
|
123226
|
|
|
|
|
|
|
|