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-15-007-053-001/111601253 ()
|
1115007000NRG25140520240015449
|
14/05/2024
|
Bhil Kemabhai Gungabhai
|
1115007WL002638
|
Bhil Kemabhai Gungabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121108076
|
|
BHIL KEMABHAI
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-053-001/111601253 ()
|
1115007000NRG25140520240015450
|
14/05/2024
|
Bhil Malkiben Kemabhai
|
1115007WL002638
|
Bhil Malkiben Kemabhai
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121108077
|
|
MALATIBEN KEMABHAI B
|
BANK OF BARODA(606985)
|
3
|
SANKHEDA
|
GJ-15-007-053-001/111602011 ()
|
1115007000NRG25140520240015451
|
14/05/2024
|
Katariya Lalitaben Prasotambhai
|
1115007WL002638
|
Katariya Lalitaben Prasotambhai
|
00045
|
BARB0BAHADA
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121108079
|
|
LALITABEN PARSHOTTAM
|
BANK OF BARODA(606985)
|
4
|
SANKHEDA
|
GJ-15-007-053-001/1116111836 ()
|
1115007000NRG25140520240015452
|
14/05/2024
|
Parmar Hasumatiben Fatesigh
|
1115007WL002638
|
Parmar Hasumatiben Fatesigh
|
00045
|
BARB0BAHADA
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4121108078
|
|
HASUMATIBEN FATESINH
|
BANK OF BARODA(606985)
|
5
|
SANKHEDA
|
GJ-15-007-053-001/11162009 ()
|
1115007000NRG25140520240015453
|
14/05/2024
|
Tadavi Vasubhai Ranchhodbhai
|
1115007WL002638
|
Tadavi Vasubhai Ranchhodbhai
|
00045
|
BARB0BAHADA
|
2048
|
2048
|
Processed
|
18/05/2024
|
|
4121108055
|
|
VASUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
6
|
SANKHEDA
|
GJ-15-007-065-001/11160881 ()
|
1115007000NRG25140520240015328
|
14/05/2024
|
Tadvi Shushilaben Ramchandra
|
1115007WL002615
|
Tadvi Shushilaben Ramchandra
|
00045
|
BARB0BAHADA
|
3654
|
3654
|
Processed
|
18/05/2024
|
|
4121108056
|
|
TADVI SHUSHILABEN
|
BANK OF BARODA(606985)
|
7
|
SANKHEDA
|
GJ-15-007-065-001/111611197 ()
|
1115007000NRG25140520240015329
|
14/05/2024
|
Patanvadiya Kanubhai Bhailalbhai
|
1115007WL002615
|
Patanvadiya Kanubhai Bhailalbhai
|
00045
|
BARB0BAHADA
|
3654
|
3654
|
Processed
|
18/05/2024
|
|
4121108054
|
|
KANUBHAI BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17292
|
17292
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-036-001/1116010091 ()
|
1115007000NRG25140520240015257
|
14/05/2024
|
Tadvi Champaben Jayantibhai
|
1115007WL002586
|
Tadvi Champaben Jayantibhai
|
00045
|
BARB0BHALOD
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108057
|
|
CHAMPABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-042-002/11161343 ()
|
1115007000NRG25140520240015282
|
14/05/2024
|
Tarbda Daxaben Rameshbhai
|
1115007WL002592
|
Tarbda Daxaben Rameshbhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108058
|
|
DAKSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-009-001/11161248 ()
|
1115007000NRG25140520240015253
|
14/05/2024
|
Bariya Manjulaben Maganbhai
|
1115007WL002585
|
Bariya Manjulaben Maganbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108072
|
|
Mrs. MANJULABEN MAGANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
11
|
SANKHEDA
|
GJ-15-007-036-001/1116010054 ()
|
1115007000NRG25140520240015255
|
14/05/2024
|
Dodiya Mosidkha Rasalkha
|
1115007WL002586
|
Dodiya Mosidkha Rasalkha
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108074
|
|
Mr. MASIDKHA RASULKHA DODIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
12
|
SANKHEDA
|
GJ-15-007-036-001/1116010078 ()
|
1115007000NRG25140520240015256
|
14/05/2024
|
Thakor Manjulaben Sanjaysinh
|
1115007WL002586
|
Thakor Manjulaben Sanjaysinh
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108063
|
|
THAKOR MANJULABEN SA
|
BANK OF BARODA(606985)
|
13
|
SANKHEDA
|
GJ-15-007-036-001/1116010100 ()
|
1115007000NRG25140520240015258
|
14/05/2024
|
Tadvi Gayatriben Bharatbhai
|
1115007WL002586
|
Tadvi Gayatriben Bharatbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108073
|
|
GAYATRIBEN BHARATBHA
|
BANK OF BARODA(606985)
|
14
|
SANKHEDA
|
GJ-15-007-036-001/1116010173 ()
|
1115007000NRG25140520240015259
|
14/05/2024
|
Bhargaviben ShivrajsinhChavada
|
1115007WL002586
|
Bhargaviben ShivrajsinhChavada
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108065
|
|
BHARGAVIBEN SHIVRAJS
|
BANK OF BARODA(606985)
|
15
|
SANKHEDA
|
GJ-15-007-036-001/1116010179 ()
|
1115007000NRG25140520240015260
|
14/05/2024
|
Bhagavansinh Amarsinh Kothiya
|
1115007WL002586
|
Bhagavansinh Amarsinh Kothiya
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108064
|
|
BHAGVANSINH AMARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-042-001/11161162 ()
|
1115007000NRG25140520240015277
|
14/05/2024
|
Tadvi Kiranbhai Chimanbhai
|
1115007WL002592
|
Tadvi Kiranbhai Chimanbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108061
|
|
TADVI KIRANBHAI CHIM
|
BANK OF BARODA(606985)
|
17
|
SANKHEDA
|
GJ-15-007-042-001/11161170 ()
|
1115007000NRG25140520240015278
|
14/05/2024
|
Tadvi Niruben Kiranbhai
|
1115007WL002592
|
Tadvi Niruben Kiranbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108062
|
|
TADVI NIRUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
18
|
SANKHEDA
|
GJ-15-007-042-001/11161337 ()
|
1115007000NRG25140520240015280
|
14/05/2024
|
Parmar Mamtaben Arjunsinh
|
1115007WL002592
|
Parmar Mamtaben Arjunsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108075
|
|
PARMAR MAMATABEN ARJ
|
BANK OF BARODA(606985)
|
19
|
SANKHEDA
|
GJ-15-007-042-002/11160969 ()
|
1115007000NRG25140520240015281
|
14/05/2024
|
Tarbada Lalitaben Jentibhai
|
1115007WL002592
|
Tarbada Lalitaben Jentibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108059
|
|
TARBADA LALITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-037-003/111162387 ()
|
1115007000NRG25140520240015330
|
14/05/2024
|
Vasava Yogeshbhai Rameshbhai
|
1115007WL002616
|
Vasava Yogeshbhai Rameshbhai
|
00089
|
CBIN0283666
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108069
|
|
MR YOGESHBHAI RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
21
|
SANKHEDA
|
GJ-15-007-009-003/11161178 ()
|
1115007000NRG25140520240015254
|
14/05/2024
|
Tadvi Jayntibhai Jethabhai
|
1115007WL002585
|
Tadvi Jayntibhai Jethabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
19/05/2024
|
|
4121108060
|
|
JEYNTIBHAI JETHABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-042-001/11161325 ()
|
1115007000NRG25140520240015279
|
14/05/2024
|
Tadvi Kesurbhai Dalpatbhai
|
1115007WL002592
|
Tadvi Kesurbhai Dalpatbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108066
|
|
AKSHAYKUMAR KESURBHAI TADVI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
23
|
SANKHEDA
|
GJ-15-007-029-001/3354158 ()
|
1115007000NRG25140520240015276
|
14/05/2024
|
PARMAR MANILAL BHUDARBHAI
|
1115007WL002591
|
PARMAR MANILAL BHUDARBHAI
|
00415
|
SBIN0003497
|
256
|
256
|
Processed
|
18/05/2024
|
|
4121108071
|
|
Mr. MANILAL BHUDHARBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
24
|
SANKHEDA
|
GJ-15-007-009-001/11161022 ()
|
1115007000NRG25140520240015250
|
14/05/2024
|
Baria Rajeshbhai Bachubhai
|
1115007WL002585
|
Baria Rajeshbhai Bachubhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
19/05/2024
|
|
4121108068
|
|
RAJESHBHAI BACHUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
25
|
SANKHEDA
|
GJ-15-007-009-001/11161077 ()
|
1115007000NRG25140520240015251
|
14/05/2024
|
BARIYA JYOTSNABEN ALPESHBHAI
|
1115007WL002585
|
BARIYA JYOTSNABEN ALPESHBHAI
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4121108070
|
|
JYOTSNABENBARIYA
|
BANK OF BARODA(606985)
|
26
|
SANKHEDA
|
GJ-15-007-009-001/11161173 ()
|
1115007000NRG25140520240015252
|
14/05/2024
|
TADVI VISHANUBHAI JAYNTIBHAI
|
1115007WL002585
|
TADVI VISHANUBHAI JAYNTIBHAI
|
00468
|
UBIN0930792
|
1024
|
1024
|
Processed
|
18/05/2024
|
|
4121108067
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79500
|
79500
|
|
|
|
|
|
|
|