|
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-15-007-049-004/111611172
()
|
1115007000NRG24160520230030214
|
17/05/2023
|
Tadvi Rameshbhai Babubhai
|
1115007WL002954
|
Tadvi Rameshbhai Babubhai
|
00045
|
BARB0GUNDIC
|
256
|
256
|
Processed
|
24/05/2023
|
|
1820261995
|
|
TADVI RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-049-001/11160848
()
|
1115007000NRG24160520230030210
|
17/05/2023
|
Vankar Bhikhabhai Parsottambhai
|
1115007WL002954
|
Vankar Bhikhabhai Parsottambhai
|
00177
|
IOBA0001158
|
256
|
256
|
Processed
|
24/05/2023
|
|
1820261994
|
|
Mr. BHIKHABHAI PARSOTAMBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-049-001/11160905
()
|
1115007000NRG24160520230030211
|
17/05/2023
|
Shekh Ahemadkhan Shahbuddinkhan
|
1115007WL002954
|
Shekh Ahemadkhan Shahbuddinkhan
|
00177
|
IOBA0001158
|
3328
|
3328
|
Processed
|
24/05/2023
|
|
1820261993
|
|
AHEMADBHAI SABUDIN SHEKH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKHEDA
|
GJ-15-007-049-002/11160935
()
|
1115007000NRG24160520230030213
|
17/05/2023
|
Bariya Jayramdas Babubhai
|
1115007WL002954
|
Bariya Jayramdas Babubhai
|
00177
|
IOBA0001158
|
229
|
229
|
Processed
|
24/05/2023
|
|
1820261992
|
|
JAYRAMDAS BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3813
|
3813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4069
|
4069
|
|
|
|
|
|
|
|