|
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-15-007-021-003/11161417
()
|
1115007000NRG25020520240008043
|
03/05/2024
|
Bhil Pujabhai Masurbhai
|
1115007WL001548
|
Bhil Pujabhai Masurbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862211640
|
|
BHIL PUJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161171
()
|
1115007000NRG25020520240008037
|
03/05/2024
|
BHIL SAILESHBHAI KANTIBHAI
|
1115007WL001548
|
BHIL SAILESHBHAI KANTIBHAI
|
00045
|
BARB0VASNAX
|
1947
|
1947
|
Processed
|
09/05/2024
|
|
3862211638
|
|
BHIL SHAILESHKUMAR K
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161237
()
|
1115007000NRG25020520240008044
|
03/05/2024
|
Rathava Fugariyabhai Kevjibhai
|
1115007WL001549
|
Rathava Fugariyabhai Kevjibhai
|
00045
|
BARB0VASNAX
|
3072
|
3072
|
Processed
|
09/05/2024
|
|
3862211631
|
|
RATHAVA FUNGARIYABHA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-001/11161386
()
|
1115007000NRG25020520240008045
|
03/05/2024
|
Tadavi Jasubhai Dehabhai
|
1115007WL001549
|
Tadavi Jasubhai Dehabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862211639
|
|
TADVI JASUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-001/11161402
()
|
1115007000NRG25020520240008046
|
03/05/2024
|
Solanki Narendrasinh Jaisinh
|
1115007WL001549
|
Solanki Narendrasinh Jaisinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862211633
|
|
Mr. NARENDRSINH JESINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-001/11161403
()
|
1115007000NRG25020520240008038
|
03/05/2024
|
Solanki Rajendrasinh Natversinh
|
1115007WL001548
|
Solanki Rajendrasinh Natversinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862211634
|
|
Mr. RAJENDRSINH NATAVARSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-001/11161423
()
|
1115007000NRG25020520240008040
|
03/05/2024
|
Solanki Amarsinh Bhulsinh
|
1115007WL001548
|
Solanki Amarsinh Bhulsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862211636
|
|
Mr. AMARSINHSINH BHULASINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161468
()
|
1115007000NRG25020520240008048
|
03/05/2024
|
Solanki Nilulsinh Narapatsinha
|
1115007WL001549
|
Solanki Nilulsinh Narapatsinha
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862211637
|
|
NIKULSINH NARPATSINH
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-002/11160960
()
|
1115007000NRG25020520240008049
|
03/05/2024
|
Tadvi Kanuben kanchanbhai
|
1115007WL001549
|
Tadvi Kanuben kanchanbhai
|
00045
|
BARB0VASNAX
|
2816
|
2816
|
Processed
|
09/05/2024
|
|
3862211635
|
|
KANUBENKANCHANBHAITA
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-002/11161073
()
|
1115007000NRG25020520240008050
|
03/05/2024
|
Tadvi Puniben Manubhai
|
1115007WL001549
|
Tadvi Puniben Manubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862211644
|
|
TADAVIPUNIBEN
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-002/11161401
()
|
1115007000NRG25020520240008041
|
03/05/2024
|
Tadvi Bharatbhai Arvindbhai
|
1115007WL001548
|
Tadvi Bharatbhai Arvindbhai
|
00045
|
BARB0VASNAX
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3862211632
|
|
BHARATBHAI ARAVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32545
|
32545
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-021-001/11161405
()
|
1115007000NRG25020520240008039
|
03/05/2024
|
Bhil Nevjibhai Ramsingbhai
|
1115007WL001548
|
Bhil Nevjibhai Ramsingbhai
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862211643
|
|
MR BHIL NEVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-021-001/11161410
()
|
1115007000NRG25020520240008047
|
03/05/2024
|
Bhil Maheshbhai Sobhanbhai
|
1115007WL001549
|
Bhil Maheshbhai Sobhanbhai
|
00415
|
SBIN0003322
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862211642
|
|
BHIL MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
SANKHEDA
|
GJ-15-007-021-003/11161127
()
|
1115007000NRG25020520240008042
|
03/05/2024
|
Bhil Premjibhai Somabhai
|
1115007WL001548
|
Bhil Premjibhai Somabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862211641
|
|
MR BHIL PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46881
|
46881
|
|
|
|
|
|
|
|