|
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-15-007-064-001/11160950
()
|
1115007000NRG24200720230103737
|
20/07/2023
|
Bhatiya Sureshbhai Kanchanbhai
|
1115007WL011462
|
Bhatiya Sureshbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952818980
|
|
Mr. SURESHBHAI KANCHANBHAI BHATIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-064-001/11160991
()
|
1115007000NRG24200720230103738
|
20/07/2023
|
TADVI KABHAYBHAI NARSINGBHAI
|
1115007WL011462
|
TADVI KABHAYBHAI NARSINGBHAI
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952818984
|
|
KABHAI NARSIGBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-064-001/11160999
()
|
1115007000NRG24200720230103739
|
20/07/2023
|
TADVI LAXAMIBEN BHAYLALABHAI
|
1115007WL011462
|
TADVI LAXAMIBEN BHAYLALABHAI
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952818985
|
|
Tadvi Laxmiben
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-064-001/11161089
()
|
1115007000NRG24200720230103740
|
20/07/2023
|
Tadvi Maganbhai Somabhai
|
1115007WL011462
|
Tadvi Maganbhai Somabhai
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952818983
|
|
MAGANBHAI SOMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-064-001/11161102
()
|
1115007000NRG24200720230103741
|
20/07/2023
|
TADVI SHARMISHTHABEN JITENDRABHAI
|
1115007WL011462
|
TADVI SHARMISHTHABEN JITENDRABHAI
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952818981
|
|
SHARMISHTHABEN JITENDRABHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-064-001/11161115
()
|
1115007000NRG24200720230103744
|
20/07/2023
|
NARESHBHAI MAFATBHAI TADVI
|
1115007WL011463
|
NARESHBHAI MAFATBHAI TADVI
|
00045
|
BARB0SANKHE
|
256
|
256
|
Processed
|
28/07/2023
|
|
3952818982
|
|
NARESHBHAI MAFATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1536
|
1536
|
|
|
|
|
|
|
|