|
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-15-007-043-001/1116111140
()
|
1115007000NRG24120720230099313
|
12/07/2023
|
Rabari Shivabhai Sayjibhai
|
1115007WL010747
|
Rabari Shivabhai Sayjibhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507703041
|
|
Mr. SHIVABHAI SAVJIBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-043-001/1116111155
()
|
1115007000NRG24120720230099309
|
12/07/2023
|
Tarabda Alpeshbhai Iswarbhai
|
1115007WL010746
|
Tarabda Alpeshbhai Iswarbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507703043
|
|
MR ALPESHBHAI ISHWARBHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-043-001/1116111163
()
|
1115007000NRG24120720230099314
|
12/07/2023
|
Tadvi Ravidashbhai Jayhindbhai
|
1115007WL010747
|
Tadvi Ravidashbhai Jayhindbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507703042
|
|
TADVI RAVIDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-043-001/11160930
()
|
1115007000NRG24120720230099305
|
12/07/2023
|
Tarbada Harjibhai Parsottambhai
|
1115007WL010746
|
Tarbada Harjibhai Parsottambhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507703039
|
|
Mr. HARJIBHAI PARSOTTAMBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-043-001/1116111141
()
|
1115007000NRG24120720230099307
|
12/07/2023
|
Rabari Rajeshbhai Ranchhodbhai
|
1115007WL010746
|
Rabari Rajeshbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507703040
|
|
MR RAJESH RANCHOD RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-043-001/11160896
()
|
1115007000NRG24120720230099310
|
12/07/2023
|
Tadvi Vijaybhai Arvindbhai
|
1115007WL010747
|
Tadvi Vijaybhai Arvindbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507703045
|
|
Mr. VIJAYBHAI ARVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-043-001/11160932
()
|
1115007000NRG24120720230099311
|
12/07/2023
|
Tadvi Jayeshbhai Bakorbhai
|
1115007WL010747
|
Tadvi Jayeshbhai Bakorbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507703044
|
|
Mr. JAYESHBHAI BAKORBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-043-001/1116111130
()
|
1115007000NRG24120720230099306
|
12/07/2023
|
Tadavi Bharatbhai Prabhatbhai
|
1115007WL010746
|
Tadavi Bharatbhai Prabhatbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
17/07/2023
|
|
3507703046
|
|
MR BHARATBHAI PRABHATBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|