|
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-15-007-021-001/11161443
()
|
1115007000NRG24020620230054773
|
02/06/2023
|
Bhil Devendrabhai Sailesbhai
|
1115007WL005635
|
Bhil Devendrabhai Sailesbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740906
|
|
DEVENDRABHAI SHAILESHBHAI BHIL
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-002/11160946
()
|
1115007000NRG24020620230054774
|
02/06/2023
|
Tadvi Rameshbhai Raysingbhai
|
1115007WL005635
|
Tadvi Rameshbhai Raysingbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740903
|
|
RAMESHBHAI RAYSINGBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-002/11160970
()
|
1115007000NRG24020620230054777
|
02/06/2023
|
Tadvi sakunaben Visnubhai
|
1115007WL005635
|
Tadvi sakunaben Visnubhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740905
|
|
SHAKUNABEN VISHNUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-002/11160970
()
|
1115007000NRG24020620230054776
|
02/06/2023
|
Tadvi Visnubhai Gopalbhai
|
1115007WL005635
|
Tadvi Visnubhai Gopalbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740907
|
|
Tadvi Vishnubhai
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-002/11160972
()
|
1115007000NRG24020620230054778
|
02/06/2023
|
Tadvi Nareshbhai Damanbhai
|
1115007WL005635
|
Tadvi Nareshbhai Damanbhai
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Rejected
|
09/06/2023
|
|
2342740904
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-021-002/11160975
()
|
1115007000NRG24020620230054779
|
02/06/2023
|
Rajput Naynaben Ranjitsinh
|
1115007WL005635
|
Rajput Naynaben Ranjitsinh
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740908
|
|
Parmar Nayanaben
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-002/11160976
()
|
1115007000NRG24020620230054780
|
02/06/2023
|
Rajput Bhupatsinh Narpatsinh
|
1115007WL005635
|
Rajput Bhupatsinh Narpatsinh
|
00045
|
BARB0VASNAX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740902
|
|
BHUPATSINH NARPATSI NH RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-021-001/11161384
()
|
1115007000NRG24020620230054772
|
02/06/2023
|
Tadvi Narpatsinh Bhimabhai
|
1115007WL005635
|
Tadvi Narpatsinh Bhimabhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740911
|
|
Tadvi Narpatsinh
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-021-002/11160949
()
|
1115007000NRG24020620230054775
|
02/06/2023
|
Tadvi Nareshbhai vitthalbhai
|
1115007WL005635
|
Tadvi Nareshbhai vitthalbhai
|
00415
|
SBIN0003324
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740912
|
|
Tadvi Nareshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-021-003/11161122
()
|
1115007000NRG24020620230054782
|
02/06/2023
|
Bhil Jayrambhai Gordhanbhai
|
1115007WL005635
|
Bhil Jayrambhai Gordhanbhai
|
00468
|
UBIN0930792
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740910
|
|
JERAMBHAI GORDHANBHAI BHIL
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-021-003/11161129
()
|
1115007000NRG24020620230054783
|
02/06/2023
|
Bhil Ukedbhai Hirabhai
|
1115007WL005635
|
Bhil Ukedbhai Hirabhai
|
00468
|
UBIN0930792
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342740909
|
|
Mr. UKEDBHAI HIRABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|