|
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-15-007-032-001/11160848
()
|
1115007000NRG24140720230100683
|
14/07/2023
|
Bhil Laxmanbhai Chimanbhai
|
1115007WL010950
|
Bhil Laxmanbhai Chimanbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165839
|
|
Mr. LAXMANBHAI CHIMANBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-032-001/11161953
()
|
1115007000NRG24140720230100684
|
14/07/2023
|
Bhil Divaliben Ganpatbhai
|
1115007WL010950
|
Bhil Divaliben Ganpatbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165836
|
|
DIVALIBEN GANPATBHAI BHIL
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-032-001/11161983
()
|
1115007000NRG24140720230100822
|
14/07/2023
|
Bhil Naginbhai Chandubhai
|
1115007WL010979
|
Bhil Naginbhai Chandubhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165834
|
|
Mr. NAGINBHAI CHANDUBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-032-001/11162020
()
|
1115007000NRG24140720230100698
|
14/07/2023
|
Bhil Hasmukhbhai Naginbhai
|
1115007WL010953
|
Bhil Hasmukhbhai Naginbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165838
|
|
HASMUKHBHAI NAGINBHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-032-001/11162023
()
|
1115007000NRG24140720230100661
|
14/07/2023
|
Bhil Chandubhai Dahalbhai
|
1115007WL010946
|
Bhil Chandubhai Dahalbhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165835
|
|
CHANDUBHAI DAHARBHAI BHIL
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-032-001/11162024
()
|
1115007000NRG24140720230100699
|
14/07/2023
|
Bhil Gopalbhai Chandubhai
|
1115007WL010953
|
Bhil Gopalbhai Chandubhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165840
|
|
BHIL GOPALBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-032-001/11162039
()
|
1115007000NRG24140720230100662
|
14/07/2023
|
Vasava Maheshbhai Jamanadash
|
1115007WL010946
|
Vasava Maheshbhai Jamanadash
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165833
|
|
Mr. MAHESHBHAI JAMNADAS BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-032-001/11162056
()
|
1115007000NRG24140720230100700
|
14/07/2023
|
Bhil Savitaben Bhikhabhai
|
1115007WL010953
|
Bhil Savitaben Bhikhabhai
|
00045
|
BARB0INDRAL
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165837
|
|
SAVITABEN BHIKHABHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22528
|
22528
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-032-001/11162072
()
|
1115007000NRG24140720230100791
|
14/07/2023
|
Bhil Jaydipbhai Raysingbhai
|
1115007WL010973
|
Bhil Jaydipbhai Raysingbhai
|
00415
|
SBIN0003324
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165841
|
|
MASTER JAYDIPBHAI RAYSINHBHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-032-001/11162076
()
|
1115007000NRG24140720230100664
|
14/07/2023
|
Bhil Kantibhai Mangubhai
|
1115007WL010946
|
Bhil Kantibhai Mangubhai
|
00468
|
UBIN0930792
|
2816
|
2816
|
Processed
|
20/07/2023
|
|
3604165842
|
|
KANTIBHAI MANGUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|