|
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-15-007-083-001/111161353
()
|
1115007000NRG24140320240190218
|
14/03/2024
|
Tadvi Sudhaben Ambalal
|
1115007WL027917
|
Tadvi Sudhaben Ambalal
|
00045
|
BARB0SANKHE
|
2200
|
2200
|
Processed
|
23/04/2024
|
|
3220441853
|
|
SUDHABEN AMBALAL TAD
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-083-001/111161363
()
|
1115007000NRG24140320240190225
|
14/03/2024
|
Tadvi Sarojben Jigneshbhai
|
1115007WL027918
|
Tadvi Sarojben Jigneshbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441852
|
|
SAROJBEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-083-001/111161466
()
|
1115007000NRG24140320240190229
|
14/03/2024
|
Sindhi Ramijabhai Safimahammad
|
1115007WL027919
|
Sindhi Ramijabhai Safimahammad
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441845
|
|
RAMIJRAJA SAFIMAHAMA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-083-001/111161468
()
|
1115007000NRG24140320240190226
|
14/03/2024
|
Mansuri Husenbhai Kadarbhai
|
1115007WL027918
|
Mansuri Husenbhai Kadarbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441858
|
|
HUSENBHAI KADARBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-083-001/111161497
()
|
1115007000NRG24140320240190227
|
14/03/2024
|
Kagdi Jarinabanu Kadarbhai
|
1115007WL027918
|
Kagdi Jarinabanu Kadarbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441857
|
|
MRS JARINABANU KADARBHAI KAGADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-083-001/111161535
()
|
1115007000NRG24140320240190220
|
14/03/2024
|
Belim Tfazulhusen Imtyajhusen
|
1115007WL027917
|
Belim Tfazulhusen Imtyajhusen
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441859
|
|
BELIM TFAZULHUSEN IM
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-083-001/111161546
()
|
1115007000NRG24140320240190230
|
14/03/2024
|
Rana Manjulaben Navinbhai
|
1115007WL027919
|
Rana Manjulaben Navinbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441856
|
|
MANJULABEN NAVNITBHA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-083-001/111161590
()
|
1115007000NRG24140320240190221
|
14/03/2024
|
Tadvi Bhuriben Rajnikantbhai
|
1115007WL027917
|
Tadvi Bhuriben Rajnikantbhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220441854
|
|
TADAVI BHURIBEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-083-001/111161723
()
|
1115007000NRG24140320240190231
|
14/03/2024
|
Tadvi Bhuriben Mangubhai
|
1115007WL027919
|
Tadvi Bhuriben Mangubhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
23/04/2024
|
|
3220441846
|
|
TADVI BHURIBEN
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-083-001/111161764
()
|
1115007000NRG24140320240190222
|
14/03/2024
|
Tadvi Nayanaben Vipinbhai
|
1115007WL027917
|
Tadvi Nayanaben Vipinbhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220441855
|
|
NAYNABEN VIPINBHAI T
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-083-001/11160891
()
|
1115007000NRG24140320240190228
|
14/03/2024
|
Tadvi Navinbhai Rameshbhai
|
1115007WL027918
|
Tadvi Navinbhai Rameshbhai
|
00045
|
BARB0SANKHE
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220441851
|
|
TADAVI NAVINBHAI RAM
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-083-001/11160951
()
|
1115007000NRG24140320240190224
|
14/03/2024
|
Tadvi Manjuben Ganpatbhai
|
1115007WL027917
|
Tadvi Manjuben Ganpatbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220441847
|
|
TADVI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32920
|
32920
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-083-001/111161485
()
|
1115007000NRG24140320240190219
|
14/03/2024
|
Rana Ushaben Shaileshbhai
|
1115007WL027917
|
Rana Ushaben Shaileshbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220441850
|
|
MRS USHABEN SAILESHBHAI RANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-083-001/111161841
()
|
1115007000NRG24140320240190223
|
14/03/2024
|
SHOYEBBHAI IQBALBHAI SHEKH
|
1115007WL027917
|
SHOYEBBHAI IQBALBHAI SHEKH
|
00415
|
SBIN0003497
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220441849
|
|
MR SHOYEBBHAI IQBALBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKHEDA
|
GJ-15-007-083-001/11160930
()
|
1115007000NRG24140320240190232
|
14/03/2024
|
Tadvi Himmatbhai Narottambhai
|
1115007WL027919
|
Tadvi Himmatbhai Narottambhai
|
00415
|
SBIN0003497
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220441848
|
|
MR HIMANTBHAI NAROTAMBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38808
|
38808
|
|
|
|
|
|
|
|