|
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-15-007-021-001/11161404
()
|
1115007000NRG24050520230020064
|
05/05/2023
|
Solanki Rajendrasinh Gopalsinh
|
1115007WL001899
|
Solanki Rajendrasinh Gopalsinh
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482131208
|
|
RAJENDRASINH GOPALSINH SOLANK
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-001/11161404
()
|
1115007000NRG24050520230020065
|
05/05/2023
|
Solanki Shusilaben Rajendrasinh
|
1115007WL001899
|
Solanki Shusilaben Rajendrasinh
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482131212
|
|
Solanki Shusilaben
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-001/11161408
()
|
1115007000NRG24050520230020066
|
05/05/2023
|
Bhil Jivanbhai Ramsingbhai
|
1115007WL001899
|
Bhil Jivanbhai Ramsingbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482131206
|
|
Mr. JIVANBHAI RAMASINGBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-002/11160942
()
|
1115007000NRG24050520230020068
|
05/05/2023
|
Tadvi Gangaben Sanabhai
|
1115007WL001899
|
Tadvi Gangaben Sanabhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482131209
|
|
GANGABEN SHANABHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-002/11160948
()
|
1115007000NRG24050520230019409
|
05/05/2023
|
Tadvi Saileshbhai kalubhai
|
1115007WL001833
|
Tadvi Saileshbhai kalubhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482131211
|
|
Tadvi Sanjaybhai
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-002/11161003
()
|
1115007000NRG24050520230019410
|
05/05/2023
|
Koli Sanjaybhai Somabhai
|
1115007WL001833
|
Koli Sanjaybhai Somabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
12/05/2023
|
|
1482131215
|
|
Mr. SANJAYBHAI SOMABHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-002/11161069
()
|
1115007000NRG24050520230020069
|
05/05/2023
|
Tadvi Ganpatbhai Vitthalbhai
|
1115007WL001899
|
Tadvi Ganpatbhai Vitthalbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482131210
|
|
Mr. GANPATBHAI VITHALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-002/11161088
()
|
1115007000NRG24050520230019411
|
05/05/2023
|
Tadvi Laxmanbhai Jinabhai
|
1115007WL001833
|
Tadvi Laxmanbhai Jinabhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Rejected
|
12/05/2023
|
|
1482131207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23552
|
23552
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-021-001/11161303
()
|
1115007000NRG24050520230019407
|
05/05/2023
|
Bhil Natubhai Haradhbhai
|
1115007WL001833
|
Bhil Natubhai Haradhbhai
|
00415
|
SBIN0003324
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1482131214
|
|
MR BHIL NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-001/11161313
()
|
1115007000NRG24050520230019408
|
05/05/2023
|
Bhil Somabhai Koyjibhai
|
1115007WL001833
|
Bhil Somabhai Koyjibhai
|
00415
|
SBIN0003324
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1482131213
|
|
Mr. SOMABHAI KOYJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|