|
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-15-007-025-002/11160941
()
|
1115007000NRG25280520240023319
|
28/05/2024
|
Tadvi Nanubhai Bakorbhai
|
1115007WL003944
|
Tadvi Nanubhai Bakorbhai
|
00045
|
BARB0BAHADA
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441065171
|
|
MR NANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-025-002/11161130
()
|
1115007000NRG25280520240023320
|
28/05/2024
|
TADVI HITESHBHAI NATUBHAI
|
1115007WL003944
|
TADVI HITESHBHAI NATUBHAI
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441065174
|
|
HITESHKUMAR NATUBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
3
|
SANKHEDA
|
GJ-15-007-025-002/11161131
()
|
1115007000NRG25280520240023321
|
28/05/2024
|
TADVI RAJINBHAI BHAILALBHAI
|
1115007WL003944
|
TADVI RAJINBHAI BHAILALBHAI
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441065173
|
|
RAJINBHAI BHAILALBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
4
|
SANKHEDA
|
GJ-15-007-025-002/34-A
()
|
1115007000NRG25280520240023323
|
28/05/2024
|
Ranjeetbhai
|
1115007WL003944
|
Ranjeetbhai
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441065172
|
|
Mr. RANJITBHAI KHODABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-025-002/52-A
()
|
1115007000NRG25280520240023324
|
28/05/2024
|
Tadvi Vinubhai Bakorbhai
|
1115007WL003944
|
Tadvi Vinubhai Bakorbhai
|
00152
|
HDFC0003530
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441065159
|
|
Mr. VINUBHAI BAKORBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-025-001/11161002
()
|
1115007000NRG25280520240023181
|
28/05/2024
|
Dodiya Harvidaben Muktisinh
|
1115007WL003924
|
Dodiya Harvidaben Muktisinh
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065166
|
|
MRS HARVINDABEN MUKTISINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-025-001/11161207
()
|
1115007000NRG25280520240023182
|
28/05/2024
|
Tadvi Tiniben Ramchandrbhai
|
1115007WL003924
|
Tadvi Tiniben Ramchandrbhai
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065165
|
|
MRS TINIBEN RAMCHANDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-025-001/11161241
()
|
1115007000NRG25280520240023223
|
28/05/2024
|
Tadvi Kantaben Rameshbhai
|
1115007WL003931
|
Tadvi Kantaben Rameshbhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4441065158
|
|
MRS TADVI KANTABEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-025-001/11161284
()
|
1115007000NRG25280520240023183
|
28/05/2024
|
Dodiya pradipsinh sardarsinh
|
1115007WL003924
|
Dodiya pradipsinh sardarsinh
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065164
|
|
DODIYA PRADEEPSINH
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-025-001/11161285
()
|
1115007000NRG25280520240023184
|
28/05/2024
|
Dodiya Virendrasinh Ranjeetsinh
|
1115007WL003924
|
Dodiya Virendrasinh Ranjeetsinh
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065161
|
|
MR DODIYA VIRENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-025-001/11161287
()
|
1115007000NRG25280520240023185
|
28/05/2024
|
Dodiya Bharatsinh Prabhatsinh
|
1115007WL003924
|
Dodiya Bharatsinh Prabhatsinh
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065176
|
|
MR BHARATSINH PRABHATSINH DODIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-025-001/11161289
()
|
1115007000NRG25280520240023186
|
28/05/2024
|
Dodiya Ritulben Gajendrasinh
|
1115007WL003924
|
Dodiya Ritulben Gajendrasinh
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065163
|
|
MRS RITULBEN GAJENDRASINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-025-001/11161290
()
|
1115007000NRG25280520240023187
|
28/05/2024
|
Dodiya Gajendrasinh Balvantsinh
|
1115007WL003924
|
Dodiya Gajendrasinh Balvantsinh
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065168
|
|
MR DODIYA GAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-025-001/11161291
()
|
1115007000NRG25280520240023188
|
28/05/2024
|
Dodiya Rajendrasinh Balvantsinh
|
1115007WL003924
|
Dodiya Rajendrasinh Balvantsinh
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065160
|
|
MR DODIYA RAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKHEDA
|
GJ-15-007-025-001/11161292
()
|
1115007000NRG25280520240023189
|
28/05/2024
|
Dodiya Mahendrasinh Bhagvansinh
|
1115007WL003924
|
Dodiya Mahendrasinh Bhagvansinh
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065167
|
|
MR MAHESHBHAI BHAGVANBHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANKHEDA
|
GJ-15-007-025-001/11161293
()
|
1115007000NRG25280520240023190
|
28/05/2024
|
Dodiya Karmendrasinh Bhagvansinh
|
1115007WL003924
|
Dodiya Karmendrasinh Bhagvansinh
|
00415
|
SBIN0010996
|
3360
|
3360
|
Processed
|
01/06/2024
|
|
4441065170
|
|
MR KAMENDRASINH BHAGVANSINH DODIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANKHEDA
|
GJ-15-007-025-002/11-A
()
|
1115007000NRG25280520240023318
|
28/05/2024
|
Dineshbhai
|
1115007WL003944
|
Dineshbhai
|
00415
|
SBIN0010996
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441065169
|
|
MR DINESHBHAI NANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKHEDA
|
GJ-15-007-025-002/11161140
()
|
1115007000NRG25280520240023322
|
28/05/2024
|
Tadvi Akshaybhai Sanjaybhai
|
1115007WL003944
|
Tadvi Akshaybhai Sanjaybhai
|
00415
|
SBIN0010996
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441065162
|
|
MR TADVI AKSHAYBHAI SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANKHEDA
|
GJ-15-007-025-002/56-A
()
|
1115007000NRG25280520240023325
|
28/05/2024
|
Mahendrabhai
|
1115007WL003944
|
Mahendrabhai
|
00415
|
SBIN0010996
|
3920
|
3920
|
Processed
|
01/06/2024
|
|
4441065175
|
|
MR MAHENDRABHAI BAKORBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48944
|
48944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68544
|
68544
|
|
|
|
|
|
|
|