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-15-007-065-001/11160881 ()
|
1115007000NRG25010520240007279
|
03/05/2024
|
Tadvi Shushilaben Ramchandra
|
1115007WL001446
|
Tadvi Shushilaben Ramchandra
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226222
|
|
TADVI SHUSHILABEN
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-065-001/111611197 ()
|
1115007000NRG25010520240007280
|
03/05/2024
|
Patanvadiya Kanubhai Bhailalbhai
|
1115007WL001446
|
Patanvadiya Kanubhai Bhailalbhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862226217
|
|
KANUBHAI BHAILALBHAI
|
BANK OF BARODA(606985)
|
3
|
SANKHEDA
|
GJ-15-007-069-001/11161010 ()
|
1115007000NRG25020520240007523
|
03/05/2024
|
SUMITRABEN DINESHBHAI VASAVA
|
1115007WL001479
|
SUMITRABEN DINESHBHAI VASAVA
|
00045
|
BARB0BAHADA
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3862226223
|
|
VASAVA SUMITRABEN
|
BANK OF BARODA(606985)
|
4
|
SANKHEDA
|
GJ-15-007-069-003/11160884 ()
|
1115007000NRG25010520240007257
|
03/05/2024
|
Nakum Rukshanabanu Erafanbhai
|
1115007WL001440
|
Nakum Rukshanabanu Erafanbhai
|
00045
|
BARB0BAHADA
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862226221
|
|
NAKUM RUKSHANABEN
|
BANK OF BARODA(606985)
|
5
|
SANKHEDA
|
GJ-15-007-069-003/11161039 ()
|
1115007000NRG25010520240007258
|
03/05/2024
|
nakum sohilbhai aashifbhai
|
1115007WL001440
|
nakum sohilbhai aashifbhai
|
00045
|
BARB0BAHADA
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862226216
|
|
NAKUM SOHIL AASIK KH
|
BANK OF BARODA(606985)
|
6
|
SANKHEDA
|
GJ-15-007-070-001/11161069 ()
|
1115007000NRG25010520240007260
|
03/05/2024
|
Patel Jagdishbhai Ambalal
|
1115007WL001441
|
Patel Jagdishbhai Ambalal
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862226219
|
|
JAGADISHBHAI AMBALAL
|
BANK OF BARODA(606985)
|
7
|
SANKHEDA
|
GJ-15-007-070-002/11161006 ()
|
1115007000NRG25010520240007261
|
03/05/2024
|
Solanki Sarojben Balvantsingh
|
1115007WL001441
|
Solanki Sarojben Balvantsingh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862226235
|
|
Mrs. SAROJBEN BALVANTSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
8
|
SANKHEDA
|
GJ-15-007-070-002/11161008 ()
|
1115007000NRG25010520240007262
|
03/05/2024
|
vikramsingh
|
1115007WL001441
|
vikramsingh
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
08/05/2024
|
|
3862226220
|
|
Mr. VIKRAMSINH DALAPATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
9
|
SANKHEDA
|
GJ-15-007-070-002/11161035 ()
|
1115007000NRG25010520240007263
|
03/05/2024
|
Solanki Himmatsinh
|
1115007WL001441
|
Solanki Himmatsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862226218
|
|
Mr. HIMATSINH DOLATSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27650
|
27650
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-016-002/11160865 ()
|
1115007000NRG25010520240007433
|
03/05/2024
|
BARIYA LAXMANBHAI
|
1115007WL001464
|
BARIYA LAXMANBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862226227
|
|
BARIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
11
|
SANKHEDA
|
GJ-15-007-016-002/11161114 ()
|
1115007000NRG25010520240006638
|
03/05/2024
|
BARIYA RAJESHBHAI AMBALAL
|
1115007WL001352
|
BARIYA RAJESHBHAI AMBALAL
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862226228
|
|
Mr. RAJESHBHAI AMBALAL BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
12
|
SANKHEDA
|
GJ-15-007-016-002/11161126 ()
|
1115007000NRG25010520240006639
|
03/05/2024
|
DILIPBHAI JASHUBHAI BARIYA
|
1115007WL001352
|
DILIPBHAI JASHUBHAI BARIYA
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862226232
|
|
DILIPBHAI JASHUBHAI
|
BANK OF BARODA(606985)
|
13
|
SANKHEDA
|
GJ-15-007-016-002/11161127 ()
|
1115007000NRG25010520240007434
|
03/05/2024
|
RAMANBHAI CHHITABHAI BARIA
|
1115007WL001464
|
RAMANBHAI CHHITABHAI BARIA
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Rejected
|
08/05/2024
|
|
3862226226
|
Aadhaar Number not Mapped to Account Number
|
|
|
14
|
SANKHEDA
|
GJ-15-007-016-002/11161135 ()
|
1115007000NRG25010520240006640
|
03/05/2024
|
BARIYA ARVINDBHAI JINABHAI
|
1115007WL001352
|
BARIYA ARVINDBHAI JINABHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862226229
|
|
Mr. ARVINDBHAI JINABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
15
|
SANKHEDA
|
GJ-15-007-016-003/11161039 ()
|
1115007000NRG25010520240006641
|
03/05/2024
|
BARIYA SHOMIBEN RANCHHODBHAI
|
1115007WL001352
|
BARIYA SHOMIBEN RANCHHODBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862226231
|
|
SOMIBEN RANCHHODBHAI
|
BANK OF BARODA(606985)
|
16
|
SANKHEDA
|
GJ-15-007-016-003/11161124 ()
|
1115007000NRG25010520240006643
|
03/05/2024
|
BARIYA NILAMBEN RAJUBHAI
|
1115007WL001352
|
BARIYA NILAMBEN RAJUBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862226230
|
|
Mrs. NILAMBEN RAJUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
17
|
SANKHEDA
|
GJ-15-007-085-001/11162068 ()
|
1115007000NRG25010520240006630
|
03/05/2024
|
TADVI SUNILBHAI HANUMANBHAI
|
1115007WL001349
|
TADVI SUNILBHAI HANUMANBHAI
|
00045
|
BARB0INDRAL
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862226225
|
|
TADVI SUNILBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-016-003/11161129 ()
|
1115007000NRG25010520240006644
|
03/05/2024
|
HITESHKUMAR NATUBHAI BARIYA
|
1115007WL001352
|
HITESHKUMAR NATUBHAI BARIYA
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862226224
|
|
HITESHKUMAR NATUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-016-003/11161105 ()
|
1115007000NRG25010520240006642
|
03/05/2024
|
BARIYA ROHITBHAI KANCHANBHAI
|
1115007WL001352
|
BARIYA ROHITBHAI KANCHANBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862226233
|
|
Mr. ROHITBHAI KANCHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
20
|
SANKHEDA
|
GJ-15-007-069-001/11161170 ()
|
1115007000NRG25010520240007256
|
03/05/2024
|
NARPATBHAI MANILAL TADVI
|
1115007WL001440
|
NARPATBHAI MANILAL TADVI
|
00415
|
SBIN0003497
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3862226234
|
|
TADAVI NARPATBHAI
|
BANK OF BARODA(606985)
|
21
|
SANKHEDA
|
GJ-15-007-070-001/11160991 ()
|
1115007000NRG25010520240007259
|
03/05/2024
|
Goswami Daxeshgiri Maheshgiri
|
1115007WL001441
|
Goswami Daxeshgiri Maheshgiri
|
00415
|
SBIN0003497
|
1832
|
1832
|
Processed
|
08/05/2024
|
|
3862226236
|
|
DAKSHESHGIRI GOSWAMI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7376
|
7376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65746
|
65746
|
|
|
|
|
|
|
|