|
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-15-007-083-001/111160994
()
|
1115007000NRG24140620230068956
|
15/06/2023
|
BHOI NAYNABEN DENISHBHAI
|
1115007WL007197
|
BHOI NAYNABEN DENISHBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686445
|
|
NAYANABEN DINESHBHAI BHOI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/111161413
()
|
1115007000NRG24140620230069013
|
15/06/2023
|
BHOI RUPABEN MAHESHBHAI
|
1115007WL007204
|
BHOI RUPABEN MAHESHBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686440
|
|
RUPABEN MAHESHBHAI BHOI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-083-001/111161429
()
|
1115007000NRG24140620230068962
|
15/06/2023
|
Tadvi Dasariben Mahendrabhai
|
1115007WL007198
|
Tadvi Dasariben Mahendrabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686444
|
|
DASRIBEN MAHENDRABHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-083-001/111161452
()
|
1115007000NRG24140620230068964
|
15/06/2023
|
KACHHIYA SHILPABEN BHARATKUMAR
|
1115007WL007198
|
KACHHIYA SHILPABEN BHARATKUMAR
|
00045
|
BARB0SANKHE
|
2691
|
2691
|
Processed
|
20/06/2023
|
|
2664686452
|
|
SHILPABEN BHARATKUMAR KACHHIYA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-083-001/111161512
()
|
1115007000NRG24140620230068965
|
15/06/2023
|
Kachiya Jiganeshbhai Somabhai
|
1115007WL007198
|
Kachiya Jiganeshbhai Somabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686438
|
|
JIGNESHBHAI SOMABHAI KACHHIYA
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-083-001/111161614
()
|
1115007000NRG24140620230069014
|
15/06/2023
|
Tadvi Laxmiben Mukeshbhai
|
1115007WL007204
|
Tadvi Laxmiben Mukeshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686441
|
|
LAXMIBEN MUKESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-083-001/111161620
()
|
1115007000NRG24140620230068967
|
15/06/2023
|
Tadvi Dilipbhai Kanubhai
|
1115007WL007198
|
Tadvi Dilipbhai Kanubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686451
|
|
TADVI DILIPBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-083-001/111161626
()
|
1115007000NRG24140620230068968
|
15/06/2023
|
Tadvi Lilaben Dhulabhai
|
1115007WL007198
|
Tadvi Lilaben Dhulabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686450
|
|
LILABEN DHULABHAI DADAVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-083-001/111161719
()
|
1115007000NRG24140620230068958
|
15/06/2023
|
Tadvi Ankuben Gopalbhai
|
1115007WL007197
|
Tadvi Ankuben Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686439
|
|
AKUBEN TADAVI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-083-001/111161806
()
|
1115007000NRG24140620230069015
|
15/06/2023
|
Vaghri Hiraben Gelabhai
|
1115007WL007204
|
Vaghri Hiraben Gelabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686443
|
|
HIRABEN GHELABHAI VAGHARI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-083-001/11160895
()
|
1115007000NRG24140620230068960
|
15/06/2023
|
Tadavi Surajben
|
1115007WL007197
|
Tadavi Surajben
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686446
|
|
Tadavi Surajben
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-083-001/11160940
()
|
1115007000NRG24140620230068961
|
15/06/2023
|
SHARDABEN JHINABHAI TADVI
|
1115007WL007197
|
SHARDABEN JHINABHAI TADVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686442
|
|
SHARDABEN JHINABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42115
|
42115
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-083-001/111161354
()
|
1115007000NRG24140620230068957
|
15/06/2023
|
Tadvi Sanjaybhai Balubhai
|
1115007WL007197
|
Tadvi Sanjaybhai Balubhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686448
|
|
Tadvi Sanjaybhai
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-083-001/111161448
()
|
1115007000NRG24140620230068963
|
15/06/2023
|
TADVI HANSABEN PARSOTTAMBHAI
|
1115007WL007198
|
TADVI HANSABEN PARSOTTAMBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686449
|
|
MRS HANSABEN PARSOTTAMBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKHEDA
|
GJ-15-007-083-001/111161608
()
|
1115007000NRG24140620230068966
|
15/06/2023
|
Mochi Dineshbhai Bhagavanbhai
|
1115007WL007198
|
Mochi Dineshbhai Bhagavanbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686447
|
|
DINESHKUMAR BHAGWAN MOCHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52867
|
52867
|
|
|
|
|
|
|
|