|
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-15-007-025-002/2-A
()
|
1115007000NRG24190520230036254
|
19/05/2023
|
TADVI URMILABEN.D
|
1115007WL003692
|
TADVI URMILABEN.D
|
00152
|
HDFC0003530
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1858580848
|
|
Mr. URMILABEN DILIPBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-025-002/39-A
()
|
1115007000NRG24190520230036256
|
19/05/2023
|
TADVI CHETNABEN.S
|
1115007WL003692
|
TADVI CHETNABEN.S
|
00152
|
HDFC0003530
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1858580847
|
|
CHETNABEN SURYAKANTBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-025-002/39-A
()
|
1115007000NRG24190520230036255
|
19/05/2023
|
TADVI SURYAKANTBHAI.V
|
1115007WL003692
|
TADVI SURYAKANTBHAI.V
|
00152
|
HDFC0003530
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1858580846
|
|
Mr. SURYAKANTBHAI VALLABHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-025-002/5-A
()
|
1115007000NRG24190520230036257
|
19/05/2023
|
TADVI BABUBHAI.B
|
1115007WL003692
|
TADVI BABUBHAI.B
|
00152
|
HDFC0003530
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1858580849
|
|
BABUBHAI BAKORBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
5
|
SANKHEDA
|
GJ-15-007-025-002/5-A
()
|
1115007000NRG24190520230036258
|
19/05/2023
|
TADVI SONALBEN.B
|
1115007WL003692
|
TADVI SONALBEN.B
|
00152
|
HDFC0003530
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1858580850
|
|
BABUBHAI BAKORBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-025-001/11161002
()
|
1115007000NRG24190520230036259
|
19/05/2023
|
Dodiya Harvidaben Muktisinh
|
1115007WL003693
|
Dodiya Harvidaben Muktisinh
|
00415
|
SBIN0010996
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858580844
|
|
MRS HARVINDABEN MUKTISINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-025-001/11161289
()
|
1115007000NRG24190520230036261
|
19/05/2023
|
Dodiya Ritulben Gajendrasinh
|
1115007WL003693
|
Dodiya Ritulben Gajendrasinh
|
00415
|
SBIN0010996
|
2304
|
2304
|
Processed
|
25/05/2023
|
|
1858580845
|
|
MRS RITULBEN GAJENDRASINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|