|
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-15-007-084-001/11160904
()
|
1115007000NRG24270620230084460
|
27/06/2023
|
Rajput Vajesinh Chandrasinh
|
1115007WL008901
|
Rajput Vajesinh Chandrasinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983632254
|
|
VAJESINH CHANDRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-084-001/11160936
()
|
1115007000NRG24270620230084461
|
27/06/2023
|
Rajpjut Adesinh Ganpatsinh
|
1115007WL008901
|
Rajpjut Adesinh Ganpatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983632251
|
|
RAJPUT ADESINH
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-084-001/11160945
()
|
1115007000NRG24270620230084462
|
27/06/2023
|
Rajput Prabhatsinh Dolatsinh
|
1115007WL008901
|
Rajput Prabhatsinh Dolatsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983632248
|
|
Mr. PRABHATSINH DOLATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-084-001/11160947
()
|
1115007000NRG24270620230084451
|
27/06/2023
|
Rajput Rupsinh Bhagvansinh
|
1115007WL008899
|
Rajput Rupsinh Bhagvansinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983632247
|
|
Mr. RUPASINH BHAGVANBHAI RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-084-001/11162048
()
|
1115007000NRG24270620230084452
|
27/06/2023
|
RAJPUT RANJITSINH BHULSINH
|
1115007WL008899
|
RAJPUT RANJITSINH BHULSINH
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983632255
|
|
Mr. RANJITSINH BHULSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-084-001/11162078
()
|
1115007000NRG24270620230084453
|
27/06/2023
|
Rajput Amarsinh Dharamsinh
|
1115007WL008899
|
Rajput Amarsinh Dharamsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983632252
|
|
AMARSINH DHARMSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-084-001/11162098
()
|
1115007000NRG24270620230084454
|
27/06/2023
|
Rajput Virendrasinh Indrasinh
|
1115007WL008899
|
Rajput Virendrasinh Indrasinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983632249
|
|
VIRENDRASINH INDRASINH RAJPUT
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-084-001/11162140
()
|
1115007000NRG24270620230084463
|
27/06/2023
|
Rajput Arvindsinh Pratapsinh
|
1115007WL008901
|
Rajput Arvindsinh Pratapsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
04/07/2023
|
|
2983632246
|
|
PARMAR ARVINDSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANKHEDA
|
GJ-15-007-084-001/11162154
()
|
1115007000NRG24270620230084464
|
27/06/2023
|
Bhil Vijaybhai Ramanbhai
|
1115007WL008901
|
Bhil Vijaybhai Ramanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983632253
|
|
BHIL VIJAYBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-084-001/11162177
()
|
1115007000NRG24270620230084455
|
27/06/2023
|
Bhil Ashokbhai Manilal
|
1115007WL008899
|
Bhil Ashokbhai Manilal
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2983632250
|
|
Mr. ASHOKBHAI MANILALA BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35840
|
35840
|
|
|
|
|
|
|
|