|
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-15-007-042-001/11160885
()
|
1115007000NRG24170420230000910
|
18/04/2023
|
Tadvi Babubhai Mathurbhai
|
1115007WL000088
|
Tadvi Babubhai Mathurbhai
|
00045
|
BARB0INDRAL
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394878737
|
|
TADVI BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161187
()
|
1115007000NRG24170420230000912
|
18/04/2023
|
Parmar Motisinh Bhavasinh
|
1115007WL000088
|
Parmar Motisinh Bhavasinh
|
00045
|
BARB0VASNAX
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394878742
|
|
PARMAR MOTISINH BHAVSINH
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11161210
()
|
1115007000NRG24170420230000914
|
18/04/2023
|
Tadvi Shanabhai Mansukhbhai
|
1115007WL000088
|
Tadvi Shanabhai Mansukhbhai
|
00045
|
BARB0VASNAX
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394878741
|
|
TADVI SHANABHAI MANSUKHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-042-001/11161212
()
|
1115007000NRG24170420230000915
|
18/04/2023
|
Tadvi Nagajibhai Dipabhai
|
1115007WL000088
|
Tadvi Nagajibhai Dipabhai
|
00045
|
BARB0VASNAX
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394878735
|
|
Tadvi Nagajibhai
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161213
()
|
1115007000NRG24170420230000916
|
18/04/2023
|
Tadvi Sankarbhai Hamirbhai
|
1115007WL000088
|
Tadvi Sankarbhai Hamirbhai
|
00045
|
BARB0VASNAX
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394878740
|
|
TADVI SHANKARBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161255
()
|
1115007000NRG24170420230000917
|
18/04/2023
|
Tadvi Arvindbhai Somabhai
|
1115007WL000088
|
Tadvi Arvindbhai Somabhai
|
00045
|
BARB0VASNAX
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394878736
|
|
Mr. ARVINDBHAI SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11160885
()
|
1115007000NRG24170420230000911
|
18/04/2023
|
Tadvi Dilipbhai Babubhai
|
1115007WL000088
|
Tadvi Dilipbhai Babubhai
|
00415
|
SBIN0003324
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394878738
|
|
MR DILIPBHAI BABUBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-042-001/11161206
()
|
1115007000NRG24170420230000913
|
18/04/2023
|
Tadvi Arjunbhai Prabhatbhai
|
1115007WL000088
|
Tadvi Arjunbhai Prabhatbhai
|
00415
|
SBIN0003324
|
2629
|
2629
|
Processed
|
10/05/2023
|
|
1394878739
|
|
MRS ARJUNBHAI PRABHATBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21032
|
21032
|
|
|
|
|
|
|
|