|
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-15-007-017-001/11160842
()
|
1115007000NRG25030520240008169
|
03/05/2024
|
Rathava Veersingbhai Noorjibhai
|
1115007WL001581
|
Rathava Veersingbhai Noorjibhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862111007
|
|
MR VIRSINGHBHAI NURJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/11160844
()
|
1115007000NRG25030520240008171
|
03/05/2024
|
Bhil Jamalabhai Chhedubhai
|
1115007WL001581
|
Bhil Jamalabhai Chhedubhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862111005
|
|
MR JAMLABHAI CHHEDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/11160860
()
|
1115007000NRG25030520240008175
|
03/05/2024
|
Bhil Iswarbhai Raheniyabhai
|
1115007WL001581
|
Bhil Iswarbhai Raheniyabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111003
|
|
ISHWARBHAI RAHEMIYAB
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/11160863
()
|
1115007000NRG25030520240008177
|
03/05/2024
|
Bhil Kantibhai Reshmabhai
|
1115007WL001581
|
Bhil Kantibhai Reshmabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111006
|
|
BHIL KANTIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-017-001/11160863
()
|
1115007000NRG25030520240008178
|
03/05/2024
|
Bhil Shaniben Kantibhai
|
1115007WL001581
|
Bhil Shaniben Kantibhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111002
|
|
BHIL SHANIBEN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-017-001/11161006
()
|
1115007000NRG25030520240008180
|
03/05/2024
|
Bhil Sardaben Vangariyabhai
|
1115007WL001581
|
Bhil Sardaben Vangariyabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111001
|
|
BHIL SARJABEN
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-017-001/11161007
()
|
1115007000NRG25030520240008182
|
03/05/2024
|
Bhil Jambiben Shakkariyabhai
|
1115007WL001581
|
Bhil Jambiben Shakkariyabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111013
|
|
BHIL JAMBIBEN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-017-001/11161011
()
|
1115007000NRG25030520240008184
|
03/05/2024
|
Bhil Ladkiben Rumalsing
|
1115007WL001581
|
Bhil Ladkiben Rumalsing
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111011
|
|
DU BHIL LADAKIBEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-017-001/11161011
()
|
1115007000NRG25030520240008183
|
03/05/2024
|
Bhil Rumalsing Bhikhabhai
|
1115007WL001581
|
Bhil Rumalsing Bhikhabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111009
|
|
BHIL RUMALSING BHIKH
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-017-001/11161033
()
|
1115007000NRG25030520240008185
|
03/05/2024
|
Bhil Soniben Kamleshbhai
|
1115007WL001581
|
Bhil Soniben Kamleshbhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111016
|
|
BHIL SONIBEN KAMLESH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-017-001/11161079
()
|
1115007000NRG25030520240008189
|
03/05/2024
|
Bhil Koyliben Lakhariyabhai
|
1115007WL001581
|
Bhil Koyliben Lakhariyabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111012
|
|
BHIL KOYLIBEN
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-017-001/11161079
()
|
1115007000NRG25030520240008188
|
03/05/2024
|
Bhil Lakhariyabhai Dhanjibhai
|
1115007WL001581
|
Bhil Lakhariyabhai Dhanjibhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862111004
|
|
Mr. LAKHARIYABHAI DHANJIBHAI DUBHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-017-001/11161082
()
|
1115007000NRG25030520240008190
|
03/05/2024
|
Bhil Sardarbhai Damaniyabhai
|
1115007WL001581
|
Bhil Sardarbhai Damaniyabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111008
|
|
BHIL SARDARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-017-001/11161086
()
|
1115007000NRG25030520240008191
|
03/05/2024
|
Bhil Bijalbhai Ajariyabhai
|
1115007WL001581
|
Bhil Bijalbhai Ajariyabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862110990
|
|
BHIL BIJALBHAI AJARI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-017-001/11161086
()
|
1115007000NRG25030520240008192
|
03/05/2024
|
Bhil Gangaben Bijalbhai
|
1115007WL001581
|
Bhil Gangaben Bijalbhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111015
|
|
BHIL GANGABEN BIJALB
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-017-001/11161088
()
|
1115007000NRG25030520240008193
|
03/05/2024
|
Bhil Kaliyabhai Irkiyabhai
|
1115007WL001581
|
Bhil Kaliyabhai Irkiyabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111010
|
|
BHIL K IRAKIYABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-017-001/11161089
()
|
1115007000NRG25030520240008194
|
03/05/2024
|
Bhil Bardabhai Irkiyabhai
|
1115007WL001581
|
Bhil Bardabhai Irkiyabhai
|
00045
|
BARB0BAHADA
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862111014
|
|
BHIL BARDABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-017-001/11160839
()
|
1115007000NRG25030520240008168
|
03/05/2024
|
Bhil Revjibhai Mugaliyabhai
|
1115007WL001581
|
Bhil Revjibhai Mugaliyabhai
|
00415
|
SBIN0003497
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862111000
|
|
MR REVJIBHAI NUGALIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKHEDA
|
GJ-15-007-017-001/11160842
()
|
1115007000NRG25030520240008170
|
03/05/2024
|
Rathava Vikhaliben Veersingbhai
|
1115007WL001581
|
Rathava Vikhaliben Veersingbhai
|
00415
|
SBIN0003497
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862110999
|
|
MISS VIKHALIBEN VIRSINGHBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANKHEDA
|
GJ-15-007-017-001/11160847
()
|
1115007000NRG25030520240008172
|
03/05/2024
|
Bhil Ratilal Rumabhai
|
1115007WL001581
|
Bhil Ratilal Rumabhai
|
00415
|
SBIN0003497
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862110996
|
|
MR RATILAL RUMABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANKHEDA
|
GJ-15-007-017-001/11160853
()
|
1115007000NRG25030520240008173
|
03/05/2024
|
Bhil Ravibhai Rumabhai
|
1115007WL001581
|
Bhil Ravibhai Rumabhai
|
00415
|
SBIN0003497
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862110991
|
|
DUBHIL RAVISHBHAI RU
|
BANK OF BARODA(606985)
|
|
22
|
SANKHEDA
|
GJ-15-007-017-001/11160854
()
|
1115007000NRG25030520240008174
|
03/05/2024
|
Bhil Savitaben Narsingbhai
|
1115007WL001581
|
Bhil Savitaben Narsingbhai
|
00415
|
SBIN0003497
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862110992
|
|
RATHVA SAVITABEN
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-017-001/11160860
()
|
1115007000NRG25030520240008176
|
03/05/2024
|
Bhil Dabaliben Iswarbhai
|
1115007WL001581
|
Bhil Dabaliben Iswarbhai
|
00415
|
SBIN0003497
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862110998
|
|
MISS DEBLIBEN ISHWARBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANKHEDA
|
GJ-15-007-017-001/11161006
()
|
1115007000NRG25030520240008179
|
03/05/2024
|
Bhil Vangariyabhai Varjubhai
|
1115007WL001581
|
Bhil Vangariyabhai Varjubhai
|
00415
|
SBIN0003497
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862110995
|
|
MR VAGARIYABHAI VARJUBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANKHEDA
|
GJ-15-007-017-001/11161007
()
|
1115007000NRG25030520240008181
|
03/05/2024
|
Bhil Shakkariyabhai Fatiyabhai
|
1115007WL001581
|
Bhil Shakkariyabhai Fatiyabhai
|
00415
|
SBIN0003497
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862110997
|
|
MR SHAKKARIYABHAI FATIYABHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANKHEDA
|
GJ-15-007-017-001/11161036
()
|
1115007000NRG25030520240008186
|
03/05/2024
|
Bhil Gopalbhai Fatiyabhai
|
1115007WL001581
|
Bhil Gopalbhai Fatiyabhai
|
00415
|
SBIN0003497
|
2240
|
2240
|
Processed
|
08/05/2024
|
|
3862110994
|
|
MR GOPASBHAI KALIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANKHEDA
|
GJ-15-007-017-001/11161036
()
|
1115007000NRG25030520240008187
|
03/05/2024
|
Bhil Shaniben Gopalbhai
|
1115007WL001581
|
Bhil Shaniben Gopalbhai
|
00415
|
SBIN0003497
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862110993
|
|
MISS SHANIBEN GOPALBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24640
|
24640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67480
|
67480
|
|
|
|
|
|
|
|