|
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-15-007-034-001/11161545
()
|
1115007000NRG23080620220057562
|
08/06/2022
|
Tadvi Satishbhai Nathabhai
|
1115007WL005826
|
Tadvi Satishbhai Nathabhai
|
00045
|
BARB0KALEDI
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2269365416
|
|
SATISHBHAI NATHABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-034-001/11161567
()
|
1115007000NRG23080620220057554
|
08/06/2022
|
Tadvi Chimanbhai Somabhai
|
1115007WL005825
|
Tadvi Chimanbhai Somabhai
|
00045
|
BARB0KALEDI
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365420
|
|
Mr. CHIMANBHAI SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-034-001/11162182
()
|
1115007000NRG23070620220056026
|
08/06/2022
|
Tadvi Tinuben Chaktarbhai
|
1115007WL005697
|
Tadvi Tinuben Chaktarbhai
|
00045
|
BARB0KALEDI
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365418
|
|
TINUBEN CHHAKTARBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-034-001/11162183
()
|
1115007000NRG23070620220056027
|
08/06/2022
|
Tadvi Ashaben Bhupendrabhai
|
1115007WL005697
|
Tadvi Ashaben Bhupendrabhai
|
00045
|
BARB0KALEDI
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365417
|
|
ASHABEN BHUPENDRABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-034-003/11162061
()
|
1115007000NRG23070620220056031
|
08/06/2022
|
BHIL SANIBEN UKEDBHAI
|
1115007WL005697
|
BHIL SANIBEN UKEDBHAI
|
00045
|
BARB0KALEDI
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365419
|
|
SANIBEN UKEDBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-034-001/11161562
()
|
1115007000NRG23070620220056023
|
08/06/2022
|
Rajput Jamnaben Bharatsinh
|
1115007WL005697
|
Rajput Jamnaben Bharatsinh
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365402
|
|
JAMNABEN RAJPUT
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-034-001/11161564
()
|
1115007000NRG23080620220057553
|
08/06/2022
|
Rajput Nayanaben Dharamsinh
|
1115007WL005825
|
Rajput Nayanaben Dharamsinh
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365414
|
|
Ms. NAYNABEN DHARAMSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-034-001/11161997
()
|
1115007000NRG23080620220057555
|
08/06/2022
|
RAJPUT JATANBEN PRABHATSINH
|
1115007WL005825
|
RAJPUT JATANBEN PRABHATSINH
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365405
|
|
JATANBEN PRABHATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-034-001/11162160
()
|
1115007000NRG23070620220056067
|
08/06/2022
|
Rajput Sakuben Vakhatsinh
|
1115007WL005702
|
Rajput Sakuben Vakhatsinh
|
00045
|
BARB0VASNAX
|
2629
|
2629
|
Processed
|
14/06/2022
|
|
2269365403
|
|
SHAKUBEN VAKHATSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-034-001/11162193
()
|
1115007000NRG23070620220056028
|
08/06/2022
|
Rajput Arvindsinh Fulsinh
|
1115007WL005697
|
Rajput Arvindsinh Fulsinh
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365404
|
|
ARAVINDSINH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-034-001/11162275
()
|
1115007000NRG23070620220056029
|
08/06/2022
|
Tadavi Kiritbhai Laxmanbhai
|
1115007WL005697
|
Tadavi Kiritbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365413
|
|
KIRITBHAI LAXMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-034-001/11162306
()
|
1115007000NRG23080620220057568
|
08/06/2022
|
Rajput Champaben Ranjitsinh
|
1115007WL005826
|
Rajput Champaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365415
|
|
CHAMPABEN RANJITSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-034-001/11162318
()
|
1115007000NRG23070620220056068
|
08/06/2022
|
Rajput Madhuben Pratapsinh
|
1115007WL005702
|
Rajput Madhuben Pratapsinh
|
00045
|
BARB0VASNAX
|
2629
|
2629
|
Processed
|
14/06/2022
|
|
2269365412
|
|
MADHUBEN PRATAPSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-034-001/11162340
()
|
1115007000NRG23080620220057557
|
08/06/2022
|
Tadavi Sanjaybhai Naginbhai
|
1115007WL005825
|
Tadavi Sanjaybhai Naginbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365406
|
|
Tadvi Sanjaybhai Naginbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-034-001/11161561
()
|
1115007000NRG23070620220056022
|
08/06/2022
|
Rajput Pratapsinh Raisinh
|
1115007WL005697
|
Rajput Pratapsinh Raisinh
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365407
|
|
MR PRATAPSINH RAYSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKHEDA
|
GJ-15-007-034-001/11162042
()
|
1115007000NRG23080620220057556
|
08/06/2022
|
RAJPUT ARJUNSINH NARAPATSINH
|
1115007WL005825
|
RAJPUT ARJUNSINH NARAPATSINH
|
00415
|
SBIN0013020
|
3346
|
3346
|
Processed
|
14/06/2022
|
|
2269365409
|
|
MR ARJUNSINGH NARPATSINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKHEDA
|
GJ-15-007-034-001/11162074
()
|
1115007000NRG23070620220056066
|
08/06/2022
|
RAJPUT JASUBEN BHAVSINH
|
1115007WL005702
|
RAJPUT JASUBEN BHAVSINH
|
00415
|
SBIN0013020
|
2629
|
2629
|
Processed
|
14/06/2022
|
|
2269365411
|
|
MRS JASHUBEN BHAVSINH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKHEDA
|
GJ-15-007-034-001/11162144
()
|
1115007000NRG23080620220057567
|
08/06/2022
|
Rajput Narendrasinh Takhatsinh
|
1115007WL005826
|
Rajput Narendrasinh Takhatsinh
|
00415
|
SBIN0013020
|
2868
|
2868
|
Processed
|
14/06/2022
|
|
2269365408
|
|
MR NARENDRASINGH TAKHATSINGH RAJAPUT
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKHEDA
|
GJ-15-007-034-001/11162337
()
|
1115007000NRG23080620220057592
|
08/06/2022
|
Solanki Gopalsinh Fatesinh
|
1115007WL005829
|
Solanki Gopalsinh Fatesinh
|
00415
|
SBIN0013020
|
2629
|
2629
|
Processed
|
14/06/2022
|
|
2269365410
|
|
Gopalasinh Fatesinh Solanki
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14818
|
14818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59750
|
59750
|
|
|
|
|
|
|
|