|
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-15-007-053-001/111601253
()
|
1115007000NRG25110620240031526
|
12/06/2024
|
Bhil Malkiben Kemabhai
|
1115007WL005318
|
Bhil Malkiben Kemabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485053
|
|
MALATIBEN KEMABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-053-001/111601257
()
|
1115007000NRG25110620240031397
|
12/06/2024
|
Bhil Anilbhai Kamjibhai
|
1115007WL005296
|
Bhil Anilbhai Kamjibhai
|
00045
|
BARB0BAHADA
|
2048
|
2048
|
Processed
|
11/07/2024
|
|
6136485057
|
|
BHIL ANILBHAI KEMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SANKHEDA
|
GJ-15-007-053-001/111601257
()
|
1115007000NRG25110620240031398
|
12/06/2024
|
Bhil Champaben Anilbhai
|
1115007WL005296
|
Bhil Champaben Anilbhai
|
00045
|
BARB0BAHADA
|
2048
|
2048
|
Processed
|
11/07/2024
|
|
6136485062
|
|
BHIL CHAMPABEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-053-001/111601271
()
|
1115007000NRG25110620240031527
|
12/06/2024
|
Bhil Bhuderbhai Kurasiyabhai
|
1115007WL005318
|
Bhil Bhuderbhai Kurasiyabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485060
|
|
BHIL BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-053-001/111601273
()
|
1115007000NRG25110620240031528
|
12/06/2024
|
Bhil Gordhanbhai Paniyabhai
|
1115007WL005318
|
Bhil Gordhanbhai Paniyabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485056
|
|
GORDHANBHAI PANIYABH
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-053-001/111601277
()
|
1115007000NRG25110620240031399
|
12/06/2024
|
Bhil Fuljibhai Gangadiyabhai
|
1115007WL005296
|
Bhil Fuljibhai Gangadiyabhai
|
00045
|
BARB0BAHADA
|
2048
|
2048
|
Processed
|
11/07/2024
|
|
6136485054
|
|
BHIL FULJIBHAI GANGA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-053-001/111601277
()
|
1115007000NRG25110620240031400
|
12/06/2024
|
Bhil Jasiben Fuljibhai
|
1115007WL005296
|
Bhil Jasiben Fuljibhai
|
00045
|
BARB0BAHADA
|
2048
|
2048
|
Processed
|
11/07/2024
|
|
6136485069
|
|
BHIL JASHIBEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-053-001/111601278
()
|
1115007000NRG25110620240031529
|
12/06/2024
|
Bhil Kajariyabhai Divaliyabhai
|
1115007WL005318
|
Bhil Kajariyabhai Divaliyabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485066
|
|
BHAI KAJARIYA BHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-053-001/11160133
()
|
1115007000NRG25110620240031530
|
12/06/2024
|
Bhil Sureshbhai Muljibhai
|
1115007WL005318
|
Bhil Sureshbhai Muljibhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485061
|
|
BHIL SURESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-053-001/11160133
()
|
1115007000NRG25110620240031531
|
12/06/2024
|
Bhil Sureshbhai Muljibhai
|
1115007WL005318
|
Bhil Sureshbhai Muljibhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485063
|
|
BHIL KAVITABEN
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-053-001/11160873
()
|
1115007000NRG25110620240031532
|
12/06/2024
|
Bhil Khijliben Navgibhai
|
1115007WL005318
|
Bhil Khijliben Navgibhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485083
|
|
NEVJIBHAI GUNGABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-053-001/11160874
()
|
1115007000NRG25110620240031533
|
12/06/2024
|
Bhil Ravjibhai Naykabhai
|
1115007WL005318
|
Bhil Ravjibhai Naykabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485048
|
|
BHIL RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-053-001/11160890
()
|
1115007000NRG25110620240031535
|
12/06/2024
|
Bhil Thumliben Ranjitbhai
|
1115007WL005318
|
Bhil Thumliben Ranjitbhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485052
|
|
THUMLIBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-053-001/11160927
()
|
1115007000NRG25110620240031536
|
12/06/2024
|
Bhil Navjibhai Gugabhai
|
1115007WL005318
|
Bhil Navjibhai Gugabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485086
|
|
NEVJIBHAI GUNGABHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-053-001/11160928
()
|
1115007000NRG25110620240031537
|
12/06/2024
|
Bhil Ritaben Ravjibhai
|
1115007WL005318
|
Bhil Ritaben Ravjibhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485067
|
|
MRS RITABEN RAVJIBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKHEDA
|
GJ-15-007-053-001/11160936
()
|
1115007000NRG25110620240031539
|
12/06/2024
|
Bhil Thavliben Valjibhai
|
1115007WL005318
|
Bhil Thavliben Valjibhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485058
|
|
BHIL THAVALIBEN VELJ
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-053-001/11160938
()
|
1115007000NRG25110620240031540
|
12/06/2024
|
Bhil Kantaben Jantiyabhai
|
1115007WL005318
|
Bhil Kantaben Jantiyabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485082
|
|
Bhil Kantaben Jetiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SANKHEDA
|
GJ-15-007-053-001/1116111910
()
|
1115007000NRG25110620240031541
|
12/06/2024
|
Parmar Aratiben Vipulbhai
|
1115007WL005318
|
Parmar Aratiben Vipulbhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485084
|
|
ARATIBEN VIPULBHAI P
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-053-001/1116111911
()
|
1115007000NRG25110620240031542
|
12/06/2024
|
Parmar Vipulbhai Dineshbhai
|
1115007WL005318
|
Parmar Vipulbhai Dineshbhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485055
|
|
PARMAR VIPULBHAI DIN
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-053-001/111611480
()
|
1115007000NRG25110620240031401
|
12/06/2024
|
Ravad Jayantibbhai Pursotambhai
|
1115007WL005296
|
Ravad Jayantibbhai Pursotambhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6136485051
|
|
Mr. JAYANTIBHAI PARSOTTAMBHAI RAVAL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
21
|
SANKHEDA
|
GJ-15-007-053-001/11161935
()
|
1115007000NRG25110620240031544
|
12/06/2024
|
Bhil Rajeshbhai Antiyabhai
|
1115007WL005318
|
Bhil Rajeshbhai Antiyabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485068
|
|
BHIL RAJESHBHAI ANTI
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-053-001/11161947
()
|
1115007000NRG25110620240031545
|
12/06/2024
|
Bhil Teliyabhai Kanjibhai
|
1115007WL005318
|
Bhil Teliyabhai Kanjibhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485070
|
|
BHIL TELIYABHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-053-001/11161949
()
|
1115007000NRG25110620240031546
|
12/06/2024
|
Bhil Maheshbhai Veljibhai
|
1115007WL005318
|
Bhil Maheshbhai Veljibhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485065
|
|
BHIL MAHESHBHAI VELJ
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-053-001/11161950
()
|
1115007000NRG25110620240031547
|
12/06/2024
|
Bhil Jagdishbhai Karsiya
|
1115007WL005318
|
Bhil Jagdishbhai Karsiya
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485049
|
|
JAGDISHBHAI KARSIYA
|
BANK OF BARODA(606985)
|
|
25
|
SANKHEDA
|
GJ-15-007-053-001/11161951
()
|
1115007000NRG25110620240031548
|
12/06/2024
|
Bhil Gorsingbhai Reliyabhai
|
1115007WL005318
|
Bhil Gorsingbhai Reliyabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485064
|
|
BHIL GORSINGBHAI REL
|
BANK OF BARODA(606985)
|
|
26
|
SANKHEDA
|
GJ-15-007-053-001/11161952
()
|
1115007000NRG25110620240031549
|
12/06/2024
|
Bhil Kishanbhai Nanabhai
|
1115007WL005318
|
Bhil Kishanbhai Nanabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485071
|
|
BHIL KISHANBHAI NANA
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-053-001/11161953
()
|
1115007000NRG25110620240031550
|
12/06/2024
|
Bhil Rinishbhai Shivalyabhai
|
1115007WL005318
|
Bhil Rinishbhai Shivalyabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485085
|
|
MR RINISHBHAI SHIVALYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANKHEDA
|
GJ-15-007-053-001/11161954
()
|
1115007000NRG25110620240031551
|
12/06/2024
|
Bhil Ranjitbhai Sivaliyabhai
|
1115007WL005318
|
Bhil Ranjitbhai Sivaliyabhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485059
|
|
BHIL RANJITBHAI
|
BANK OF BARODA(606985)
|
|
29
|
SANKHEDA
|
GJ-15-007-053-001/11161955
()
|
1115007000NRG25110620240031552
|
12/06/2024
|
Bhil Dilipkumar Savdipbhai
|
1115007WL005318
|
Bhil Dilipkumar Savdipbhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485047
|
|
DILIPKUMAR SAVDIPBHA
|
BANK OF BARODA(606985)
|
|
30
|
SANKHEDA
|
GJ-15-007-053-001/11161974
()
|
1115007000NRG25110620240031402
|
12/06/2024
|
Bhil Gingabhai Muvasiyabhai
|
1115007WL005296
|
Bhil Gingabhai Muvasiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Rejected
|
11/07/2024
|
|
6136485046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SANKHEDA
|
GJ-15-007-053-001/11162009
()
|
1115007000NRG25110620240031403
|
12/06/2024
|
Tadavi Vasubhai Ranchhodbhai
|
1115007WL005296
|
Tadavi Vasubhai Ranchhodbhai
|
00045
|
BARB0BAHADA
|
2048
|
2048
|
Processed
|
11/07/2024
|
|
6136485050
|
|
VASUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111488
|
111488
|
|
|
|
|
|
|
|
|
32
|
SANKHEDA
|
GJ-15-007-053-001/11161933
()
|
1115007000NRG25110620240031543
|
12/06/2024
|
Bhil Punkiben Nareshbhai
|
1115007WL005318
|
Bhil Punkiben Nareshbhai
|
00045
|
BARB0SANKHE
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485087
|
|
BHIL PUNKIBEN NARESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
33
|
SANKHEDA
|
GJ-15-007-053-001/11160930
()
|
1115007000NRG25110620240031538
|
12/06/2024
|
Bhil Nurjibhai Chimabhai
|
1115007WL005318
|
Bhil Nurjibhai Chimabhai
|
00415
|
SBIN0010996
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485079
|
|
NURJIBHAI SIMABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
34
|
SANKHEDA
|
GJ-15-007-053-001/11160887
()
|
1115007000NRG25110620240031534
|
12/06/2024
|
Bhil Bhudarbhai Ramatiyabhai
|
1115007WL005318
|
Bhil Bhudarbhai Ramatiyabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485072
|
|
Bhil Bhudarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
SANKHEDA
|
GJ-15-007-053-001/11162003
()
|
1115007000NRG25120620240031689
|
12/06/2024
|
Bhil mojaben devjibhai
|
1115007WL005351
|
Bhil mojaben devjibhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485073
|
|
Bhil Mojaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SANKHEDA
|
GJ-15-007-053-001/11162004
()
|
1115007000NRG25120620240031690
|
12/06/2024
|
Bhil vinodbhai karsiyabhai
|
1115007WL005351
|
Bhil vinodbhai karsiyabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485081
|
|
Bhil Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
SANKHEDA
|
GJ-15-007-053-001/11162006
()
|
1115007000NRG25120620240031691
|
12/06/2024
|
Bhil mangilaben sunilbhai
|
1115007WL005351
|
Bhil mangilaben sunilbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485074
|
|
Bhil Mangilaben Sunilbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SANKHEDA
|
GJ-15-007-053-001/11162008
()
|
1115007000NRG25120620240031692
|
12/06/2024
|
Bhil jagrutiben mukeshbhai
|
1115007WL005351
|
Bhil jagrutiben mukeshbhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485080
|
|
Bhil Jagrutiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SANKHEDA
|
GJ-15-007-053-001/11162012
()
|
1115007000NRG25120620240031693
|
12/06/2024
|
Bhil Nartiben Jayantibhai
|
1115007WL005351
|
Bhil Nartiben Jayantibhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485075
|
|
Bhil Nartiben Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
SANKHEDA
|
GJ-15-007-053-001/11162013
()
|
1115007000NRG25120620240031694
|
12/06/2024
|
Rathava Khajuriben Devalaben
|
1115007WL005351
|
Rathava Khajuriben Devalaben
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485078
|
|
Rathava Khajuriben
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
SANKHEDA
|
GJ-15-007-053-001/11162014
()
|
1115007000NRG25120620240031695
|
12/06/2024
|
Bhil Rajlaben Bhikhabhai
|
1115007WL005351
|
Bhil Rajlaben Bhikhabhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485076
|
|
Bhil Rijlaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
SANKHEDA
|
GJ-15-007-053-001/11162016
()
|
1115007000NRG25120620240031696
|
12/06/2024
|
Bhil Govindbhai Vanjibhai
|
1115007WL005351
|
Bhil Govindbhai Vanjibhai
|
00688
|
FINO0001001
|
3920
|
3920
|
Processed
|
11/07/2024
|
|
6136485077
|
|
Bhil Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154608
|
154608
|
|
|
|
|
|
|
|