|
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-15-007-012-001/11162046
()
|
1115007000NRG24310720230108511
|
31/07/2023
|
Parmar Maniben Prshotambhai
|
1115007WL012268
|
Parmar Maniben Prshotambhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4173305217
|
|
MANIBEN PURSHATTAMBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-012-001/11162055
()
|
1115007000NRG24310720230108514
|
31/07/2023
|
Nayaka Ashwinbhai Ramanbhai
|
1115007WL012268
|
Nayaka Ashwinbhai Ramanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
04/08/2023
|
|
4173305223
|
|
NAYAK ASHVINKUMAR RAMANLAL
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-012-002/11161986
()
|
1115007000NRG24310720230108517
|
31/07/2023
|
Tadvi Vipinbhai Bhimabhai
|
1115007WL012269
|
Tadvi Vipinbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
04/08/2023
|
|
4173305221
|
|
TADVI VIPIN BHAI
|
ICICI BANK LTD(508534)
|
|
4
|
SANKHEDA
|
GJ-15-007-012-002/11161993
()
|
1115007000NRG24310720230108518
|
31/07/2023
|
Tadvi Balubhai Shankarbhai
|
1115007WL012269
|
Tadvi Balubhai Shankarbhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
04/08/2023
|
|
4173305218
|
|
TADAVI BALUBHAI
|
ICICI BANK LTD(508534)
|
|
5
|
SANKHEDA
|
GJ-15-007-012-002/11162010
()
|
1115007000NRG24310720230108519
|
31/07/2023
|
Tadvi Somabhai Dhanabhai
|
1115007WL012269
|
Tadvi Somabhai Dhanabhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
04/08/2023
|
|
4173305220
|
|
SOMABHAI DHANJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-012-002/11162040
()
|
1115007000NRG24310720230108520
|
31/07/2023
|
Tadvi Mahendrabhai Rameshbhai
|
1115007WL012269
|
Tadvi Mahendrabhai Rameshbhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
04/08/2023
|
|
4173305222
|
|
MR MAHENDRABHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-012-002/11162045
()
|
1115007000NRG24310720230108516
|
31/07/2023
|
Tadvi Ratilal Devjibhai
|
1115007WL012268
|
Tadvi Ratilal Devjibhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
04/08/2023
|
|
4173305219
|
|
Mr. RATILAL DEVJIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16128
|
16128
|
|
|
|
|
|
|
|