|
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-15-007-013-005/111610361
()
|
1115007000NRG24020520230013049
|
02/05/2023
|
bariya darmendarbhai ramanbhai
|
1115007WL001192
|
bariya darmendarbhai ramanbhai
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1479508322
|
|
Mr. DHARMENDRABHAI RAMANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-013-005/111610363
()
|
1115007000NRG24020520230013051
|
02/05/2023
|
bariya jayaben sandipbhai
|
1115007WL001192
|
bariya jayaben sandipbhai
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1479508325
|
|
JAYABEN SANDIPBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-005/111610363
()
|
1115007000NRG24020520230013050
|
02/05/2023
|
bariya sandipbhai sankerbhai
|
1115007WL001192
|
bariya sandipbhai sankerbhai
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1479508326
|
|
Mr. SANDIPBHAI SHANKARBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-013-005/11161037
()
|
1115007000NRG24020520230013053
|
02/05/2023
|
Tadvi Jyotsanaben Maheshbhai
|
1115007WL001192
|
Tadvi Jyotsanaben Maheshbhai
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1479508321
|
|
JYOTSANABEN M TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
SANKHEDA
|
GJ-15-007-013-005/111610373
()
|
1115007000NRG24020520230013054
|
02/05/2023
|
Bariya mehulkumar rajeshbhai
|
1115007WL001192
|
Bariya mehulkumar rajeshbhai
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1479508323
|
|
MEHUL R BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
SANKHEDA
|
GJ-15-007-013-005/111610374
()
|
1115007000NRG24020520230013055
|
02/05/2023
|
TADVI SACHINBHAI VINODBHAI
|
1115007WL001192
|
TADVI SACHINBHAI VINODBHAI
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
12/05/2023
|
|
1479508324
|
|
SACHIN V TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18432
|
18432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|