|
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-15-007-032-001/11160843
()
|
1115007000NRG24150620230071342
|
16/06/2023
|
Bhil Iswarbhai Jirkabhai
|
1115007WL007483
|
Bhil Iswarbhai Jirkabhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078202
|
|
Bhil Ishwarbhai
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-032-001/11161991
()
|
1115007000NRG24150620230071354
|
16/06/2023
|
Bhil Maheshbhai Kantibhai
|
1115007WL007483
|
Bhil Maheshbhai Kantibhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078200
|
|
MAHESHBHAI KANNTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-032-001/11162013
()
|
1115007000NRG24150620230071358
|
16/06/2023
|
Bhil Dilipbhai Ukedbhai
|
1115007WL007483
|
Bhil Dilipbhai Ukedbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078199
|
|
DILIPBHAI UKEDBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-032-001/11162026
()
|
1115007000NRG24150620230071360
|
16/06/2023
|
Bhil Arvindbhai Chandubhai
|
1115007WL007483
|
Bhil Arvindbhai Chandubhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078198
|
|
BHIL ARVINDBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-032-001/1116210
()
|
1115007000NRG24150620230071370
|
16/06/2023
|
Bhil Ramkumar Ranchhodbhai
|
1115007WL007483
|
Bhil Ramkumar Ranchhodbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078201
|
|
RAMKUMAR RANCHODBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-032-001/11162072
()
|
1115007000NRG24150620230071361
|
16/06/2023
|
Bhil Jaydipbhai Raysingbhai
|
1115007WL007483
|
Bhil Jaydipbhai Raysingbhai
|
00415
|
SBIN0003324
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078203
|
|
MASTER JAYDIPBHAI RAYSINHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-032-001/11161995
()
|
1115007000NRG24150620230071357
|
16/06/2023
|
Bhil Rajeshbhai Mansingbhai
|
1115007WL007483
|
Bhil Rajeshbhai Mansingbhai
|
00415
|
SBIN0013020
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078204
|
|
RAJESHBHAI MANSINGBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-032-001/11160866
()
|
1115007000NRG24150620230071344
|
16/06/2023
|
Bhil Minaben Vinodbhai
|
1115007WL007483
|
Bhil Minaben Vinodbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078205
|
|
MINA BEN BHIL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SANKHEDA
|
GJ-15-007-032-001/11160875
()
|
1115007000NRG24150620230071347
|
16/06/2023
|
JENTABEN MAHENDRABHAI BHIL
|
1115007WL007483
|
JENTABEN MAHENDRABHAI BHIL
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078209
|
|
BHIL JENABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-032-001/11160899
()
|
1115007000NRG24150620230071348
|
16/06/2023
|
BHIL BHARATBHAI
|
1115007WL007483
|
BHIL BHARATBHAI
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078219
|
|
Mr. BHARATBHAI RAMESHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-032-001/11161969
()
|
1115007000NRG24150620230071351
|
16/06/2023
|
Bhil Arjunbhai Mansingbhai
|
1115007WL007483
|
Bhil Arjunbhai Mansingbhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078225
|
|
BHIL ARJUNBHAI MANSINGBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-032-001/11161969
()
|
1115007000NRG24150620230071350
|
16/06/2023
|
Bhil Sumitraben Arjunbhai
|
1115007WL007483
|
Bhil Sumitraben Arjunbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078224
|
|
BHIL SUMITRABEN ARJUNBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SANKHEDA
|
GJ-15-007-032-001/11161970
()
|
1115007000NRG24150620230071352
|
16/06/2023
|
Bhil Bharatbhai Punabhai
|
1115007WL007483
|
Bhil Bharatbhai Punabhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078213
|
|
BHIL BHARATBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-032-001/11161970
()
|
1115007000NRG24150620230071353
|
16/06/2023
|
Bhil Kailashben Bharatbhai
|
1115007WL007483
|
Bhil Kailashben Bharatbhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078214
|
|
BHIL KAILASHBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-032-001/11161991
()
|
1115007000NRG24150620230071355
|
16/06/2023
|
Bhil Niruben Maheshbhai
|
1115007WL007483
|
Bhil Niruben Maheshbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078223
|
|
BHIL NIRUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-032-001/11161993
()
|
1115007000NRG24150620230071356
|
16/06/2023
|
Bhil mangiben Bancibhai
|
1115007WL007483
|
Bhil mangiben Bancibhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078226
|
|
BHIL MANGIBEN BAKSHIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-032-001/11162013
()
|
1115007000NRG24150620230071359
|
16/06/2023
|
Bhil Champaben Dilipbhai
|
1115007WL007483
|
Bhil Champaben Dilipbhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078220
|
|
Mrs. CHAMPABEN DILIPBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
18
|
SANKHEDA
|
GJ-15-007-032-001/11162076
()
|
1115007000NRG24150620230071362
|
16/06/2023
|
Bhil Laliben Kantibhai
|
1115007WL007483
|
Bhil Laliben Kantibhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078216
|
|
LALITABEN KANTIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-032-001/1116209
()
|
1115007000NRG24150620230071366
|
16/06/2023
|
Bhil Navnitaben Jagdishbhai
|
1115007WL007483
|
Bhil Navnitaben Jagdishbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078222
|
|
Bhil Navanitaben Jagadishbhai
|
BANK OF BARODA(606985)
|
|
20
|
SANKHEDA
|
GJ-15-007-032-001/11162092
()
|
1115007000NRG24150620230071368
|
16/06/2023
|
Bhil Lalabhai Ramjibhai
|
1115007WL007483
|
Bhil Lalabhai Ramjibhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078212
|
|
LALABHAI RAMJIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-032-001/11162092
()
|
1115007000NRG24150620230071369
|
16/06/2023
|
Bhil Laxmiben Lalabhai
|
1115007WL007483
|
Bhil Laxmiben Lalabhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078211
|
|
LAXMIBEN BHIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SANKHEDA
|
GJ-15-007-032-001/11162102
()
|
1115007000NRG24150620230071372
|
16/06/2023
|
Bhil Bhavnaben Dadubhai
|
1115007WL007483
|
Bhil Bhavnaben Dadubhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078217
|
|
BHIL BHAVNABEN DADUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-032-001/11162102
()
|
1115007000NRG24150620230071371
|
16/06/2023
|
Bhil Dadubhai Manubhai
|
1115007WL007483
|
Bhil Dadubhai Manubhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078218
|
|
Bhil Dadubhai Manilal
|
BANK OF BARODA(606985)
|
|
24
|
SANKHEDA
|
GJ-15-007-032-001/11162103
()
|
1115007000NRG24150620230071373
|
16/06/2023
|
Bhil Arvindbhai Bhikhabhai
|
1115007WL007483
|
Bhil Arvindbhai Bhikhabhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078215
|
|
Mr. ARAVINDBHAI BHIKHABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
25
|
SANKHEDA
|
GJ-15-007-032-001/11162104
()
|
1115007000NRG24150620230071374
|
16/06/2023
|
Bhil Jasubhai Ganpatbhai
|
1115007WL007483
|
Bhil Jasubhai Ganpatbhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078221
|
|
Mr. JASUBHAI GANPATBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
26
|
SANKHEDA
|
GJ-15-007-032-001/11162104
()
|
1115007000NRG24150620230071375
|
16/06/2023
|
Bhil Sukiben Jasubhai
|
1115007WL007483
|
Bhil Sukiben Jasubhai
|
00468
|
UBIN0930792
|
2048
|
2048
|
Processed
|
27/06/2023
|
|
2802078210
|
|
BHIL SUKIBEN
|
BANK OF BARODA(606985)
|
|
27
|
SANKHEDA
|
GJ-15-007-032-001/11162107
()
|
1115007000NRG24150620230071377
|
16/06/2023
|
Bhil Champaben Jayeshbhai
|
1115007WL007483
|
Bhil Champaben Jayeshbhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078207
|
|
CHAMPABEN BHIL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANKHEDA
|
GJ-15-007-032-001/11162107
()
|
1115007000NRG24150620230071376
|
16/06/2023
|
Bhil Jayeshbhai Mohanbhai
|
1115007WL007483
|
Bhil Jayeshbhai Mohanbhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078208
|
|
JAYESHBHAI BHIL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SANKHEDA
|
GJ-15-007-032-001/11162108
()
|
1115007000NRG24150620230071379
|
16/06/2023
|
Bhil Hemuben Mahendrabhai
|
1115007WL007483
|
Bhil Hemuben Mahendrabhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
27/06/2023
|
|
2802078206
|
|
BHIL H MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48128
|
48128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64000
|
64000
|
|
|
|
|
|
|
|