|
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-15-007-025-001/11161224
()
|
1115007000NRG24280620230089116
|
30/06/2023
|
Tadvi Mukeshbhai Ramanbhai
|
1115007WL009354
|
Tadvi Mukeshbhai Ramanbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284604185
|
|
TADAVI MUKESHBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-025-001/11161238
()
|
1115007000NRG24280620230089119
|
30/06/2023
|
Tadvi Surajben Kantibhai
|
1115007WL009354
|
Tadvi Surajben Kantibhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284604188
|
|
Mrs. SURAJBEN KANTIBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-025-002/11161136
()
|
1115007000NRG24280620230089436
|
30/06/2023
|
Tadvi Naineshbhai Vinubhai
|
1115007WL009396
|
Tadvi Naineshbhai Vinubhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284604186
|
|
NAINESHBHAI VINUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-025-002/11161139
()
|
1115007000NRG24280620230089437
|
30/06/2023
|
Rabari Vijaybhai Naranbhai
|
1115007WL009396
|
Rabari Vijaybhai Naranbhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
10/07/2023
|
|
3284604187
|
|
MR RABARI VIJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|