|
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-15-007-066-001/11160987
()
|
1115007000NRG24140320240190348
|
14/03/2024
|
Parva Huratabhai Vaniyabhai
|
1115007WL027944
|
Parva Huratabhai Vaniyabhai
|
00032
|
UTIB0001726
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220440348
|
|
HURTABHAI VANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-066-001/11160856
()
|
1115007000NRG24140320240190340
|
14/03/2024
|
Tadvi Maganbhai Bhailalbhai
|
1115007WL027943
|
Tadvi Maganbhai Bhailalbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440343
|
|
TADVI MAGANBHAI BHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-066-001/11160910
()
|
1115007000NRG24140320240190341
|
14/03/2024
|
TADVI MUKESHBHAI CHHOTUBHA
|
1115007WL027943
|
TADVI MUKESHBHAI CHHOTUBHA
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440344
|
|
TADVI MUKESHBHAI CHH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-066-001/11160941
()
|
1115007000NRG24140320240190346
|
14/03/2024
|
Tadvi Pravinbhai Himmatbhai
|
1115007WL027944
|
Tadvi Pravinbhai Himmatbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220440334
|
|
Mr. PRAVINBHAI HIMMATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-066-001/11160948
()
|
1115007000NRG24140320240190347
|
14/03/2024
|
SHAILESHBHAI RAMANBHAI TADVI
|
1115007WL027944
|
SHAILESHBHAI RAMANBHAI TADVI
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440341
|
|
SHAILESHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-066-001/11160976
()
|
1115007000NRG24140320240190342
|
14/03/2024
|
Tadvi Gulabbhai Kanchanbhai
|
1115007WL027943
|
Tadvi Gulabbhai Kanchanbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440335
|
|
MASTER ARUNBHAI GULABBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-066-001/11160987
()
|
1115007000NRG24140320240190349
|
14/03/2024
|
Parva Dineshbhai Vaniyabhai
|
1115007WL027944
|
Parva Dineshbhai Vaniyabhai
|
00045
|
BARB0INDRAL
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220440346
|
|
DINESHBHAI VANIYABHA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-066-001/11161003
()
|
1115007000NRG24140320240190327
|
14/03/2024
|
Tadvi Rameshbhai Jethabhai
|
1115007WL027941
|
Tadvi Rameshbhai Jethabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440339
|
|
MASTER VIKRAMBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-066-001/11161014
()
|
1115007000NRG24140320240190343
|
14/03/2024
|
Tadvi Sandeepbhai Govindbhai
|
1115007WL027943
|
Tadvi Sandeepbhai Govindbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440336
|
|
SANDEEPBHAI GOVIND T
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-066-001/11161026
()
|
1115007000NRG24140320240190328
|
14/03/2024
|
PAVRA GAJMALBHAI BARKIYABHAI
|
1115007WL027941
|
PAVRA GAJMALBHAI BARKIYABHAI
|
00045
|
BARB0INDRAL
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220440340
|
|
GAJMALBHAI NARKIYABH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-066-001/11161051
()
|
1115007000NRG24140320240190344
|
14/03/2024
|
Tadavi Kiranbhai Ashokbhai
|
1115007WL027943
|
Tadavi Kiranbhai Ashokbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440338
|
|
Mr. KIRANBHAI ASHOKBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-066-001/11161071
()
|
1115007000NRG24140320240190345
|
14/03/2024
|
Tadvi Kamleshbhai Shanabhai
|
1115007WL027943
|
Tadvi Kamleshbhai Shanabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440342
|
|
TADVI KAMLESHBHAI SH
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-066-001/11161074
()
|
1115007000NRG24140320240190329
|
14/03/2024
|
Tadvi Rohitbhai Jesangbhai
|
1115007WL027941
|
Tadvi Rohitbhai Jesangbhai
|
00045
|
BARB0INDRAL
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220440333
|
|
ROHITBHAI JESANGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-066-001/11161076
()
|
1115007000NRG24140320240190330
|
14/03/2024
|
Parmar Harjibhai Vitthalbhai
|
1115007WL027941
|
Parmar Harjibhai Vitthalbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440332
|
|
Mr. HARJIBHAI VITTHALBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
SANKHEDA
|
GJ-15-007-066-001/11161099
()
|
1115007000NRG24140320240190331
|
14/03/2024
|
Gosai Sonalben Bhagvanbhai
|
1115007WL027941
|
Gosai Sonalben Bhagvanbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220440337
|
|
SONALBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-066-002/11161093
()
|
1115007000NRG24140320240190332
|
14/03/2024
|
Pavara Tarkiben Balabhai
|
1115007WL027941
|
Pavara Tarkiben Balabhai
|
00045
|
BARB0INDRAL
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220440345
|
|
PAVRA TARKIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36608
|
36608
|
|
|
|
|
|
|
|
|
17
|
SANKHEDA
|
GJ-15-007-066-002/11161099
()
|
1115007000NRG24140320240190350
|
14/03/2024
|
Pavra Sumitraben Ravliyabhai
|
1115007WL027944
|
Pavra Sumitraben Ravliyabhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
23/04/2024
|
|
3220440347
|
|
MISS SUMITRABEN RAVALIA PAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40192
|
40192
|
|
|
|
|
|
|
|