|
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-15-007-012-001/11160945
()
|
1115007000NRG24110120240171544
|
11/01/2024
|
Tadvi Jivanbhai Amirbhai
|
1115007WL024131
|
Tadvi Jivanbhai Amirbhai
|
00045
|
BARB0SANKHE
|
1872
|
1872
|
Processed
|
16/03/2024
|
|
1899793639
|
|
Mr. JIVANBHAI HAMIRBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-012-001/11162089
()
|
1115007000NRG24110120240171545
|
11/01/2024
|
Tadvi Pravinbhai Ramjibhai
|
1115007WL024131
|
Tadvi Pravinbhai Ramjibhai
|
00045
|
BARB0SANKHE
|
2025
|
2025
|
Processed
|
16/03/2024
|
|
1899793637
|
|
PRAVINBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-012-002/11161986
()
|
1115007000NRG24110120240171552
|
11/01/2024
|
Tadvi Vipinbhai Bhimabhai
|
1115007WL024132
|
Tadvi Vipinbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899793640
|
|
TADVI VIPIN BHAI
|
ICICI BANK LTD(508534)
|
|
4
|
SANKHEDA
|
GJ-15-007-012-002/11161993
()
|
1115007000NRG24110120240171553
|
11/01/2024
|
Tadvi Balubhai Shankarbhai
|
1115007WL024132
|
Tadvi Balubhai Shankarbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899793633
|
|
TADAVI BALUBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
SANKHEDA
|
GJ-15-007-012-002/11162010
()
|
1115007000NRG24110120240171546
|
11/01/2024
|
Tadvi Somabhai Dhanabhai
|
1115007WL024131
|
Tadvi Somabhai Dhanabhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899793635
|
|
SOMABHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-012-002/11162018
()
|
1115007000NRG24110120240171554
|
11/01/2024
|
Tadvi Budhabhai Jivanbhai
|
1115007WL024132
|
Tadvi Budhabhai Jivanbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899793638
|
|
TADAVI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-012-002/11162040
()
|
1115007000NRG24110120240171555
|
11/01/2024
|
Tadvi Mahendrabhai Rameshbhai
|
1115007WL024132
|
Tadvi Mahendrabhai Rameshbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899793641
|
|
MR MAHENDRABHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-012-002/11162041
()
|
1115007000NRG24110120240171547
|
11/01/2024
|
Tadvi Ishvarbhai Somabhai
|
1115007WL024131
|
Tadvi Ishvarbhai Somabhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899793642
|
|
ISHVARBHAI SOMABHAIT
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-012-002/11162042
()
|
1115007000NRG24110120240171548
|
11/01/2024
|
Tadvi Jayantibhai Bhikhabhai
|
1115007WL024131
|
Tadvi Jayantibhai Bhikhabhai
|
00045
|
BARB0SANKHE
|
2025
|
2025
|
Processed
|
16/03/2024
|
|
1899793636
|
|
JYANTIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-012-002/11162045
()
|
1115007000NRG24110120240171549
|
11/01/2024
|
Tadvi Ratilal Devjibhai
|
1115007WL024131
|
Tadvi Ratilal Devjibhai
|
00045
|
BARB0SANKHE
|
1872
|
1872
|
Processed
|
16/03/2024
|
|
1899793634
|
|
Mr. RATILAL DEVJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21618
|
21618
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-012-002/11162046
()
|
1115007000NRG24110120240171550
|
11/01/2024
|
Tadvi Santokben Budhabhai
|
1115007WL024131
|
Tadvi Santokben Budhabhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899793644
|
|
SANTOKBEN BHAILAL TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-012-001/11162080
()
|
1115007000NRG24110120240171551
|
11/01/2024
|
Parmar Ashokbhai chimanbhai
|
1115007WL024132
|
Parmar Ashokbhai chimanbhai
|
00415
|
SBIN0013552
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899793643
|
|
ASHOKBHAI CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26226
|
26226
|
|
|
|
|
|
|
|