|
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-15-007-049-001/11160876
()
|
1115007000NRG24050720230094843
|
05/07/2023
|
Tadvi Jentibhai Somabhai
|
1115007WL010083
|
Tadvi Jentibhai Somabhai
|
00045
|
BARB0GUNDIC
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3955261541
|
|
JAYANTIBHAI SOMABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SANKHEDA
|
GJ-15-007-049-004/11161015
()
|
1115007000NRG24050720230094845
|
05/07/2023
|
BHAGUBHAI
|
1115007WL010083
|
BHAGUBHAI
|
00045
|
BARB0GUNDIC
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955261540
|
|
Mr. BHAGUBHAI UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-049-002/11160941
()
|
1115007000NRG24050720230094844
|
05/07/2023
|
Vasava Sanjaybhai Jesingbhai
|
1115007WL010083
|
Vasava Sanjaybhai Jesingbhai
|
00177
|
IOBA0001158
|
1434
|
1434
|
Processed
|
28/07/2023
|
|
3955261542
|
|
Mr. SANJAYBHAI JASANGBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-049-005/111611159
()
|
1115007000NRG24050720230094846
|
05/07/2023
|
Harijan Savitaben Arkhambhai
|
1115007WL010083
|
Harijan Savitaben Arkhambhai
|
00415
|
SBIN0003497
|
1536
|
1536
|
Processed
|
28/07/2023
|
|
3955261539
|
|
MRS SAVITABEN ARKHAMBHAI HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5940
|
5940
|
|
|
|
|
|
|
|