|
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-15-007-042-001/11161063
()
|
1115007000NRG24170520230032239
|
17/05/2023
|
Parmar Kanaksinh Bhavsinh
|
1115007WL003201
|
Parmar Kanaksinh Bhavsinh
|
00045
|
BARB0BODELI
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250799
|
|
Mr. KANAKSINH BHAVSINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161064
()
|
1115007000NRG24170520230032240
|
17/05/2023
|
Tadvi Pravinbhai Bhimabhai
|
1115007WL003201
|
Tadvi Pravinbhai Bhimabhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250802
|
|
Mr. PRAVINBHAI BHIKHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11161060
()
|
1115007000NRG24170520230032238
|
17/05/2023
|
Tadvi Tejalben Hemrajbhai
|
1115007WL003201
|
Tadvi Tejalben Hemrajbhai
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250801
|
|
Tadvi Tejalben
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-042-001/11161090
()
|
1115007000NRG24170520230032244
|
17/05/2023
|
Rathod Dilipsinh Pradhumansinh
|
1115007WL003201
|
Rathod Dilipsinh Pradhumansinh
|
00045
|
BARB0VASNAX
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250800
|
|
DILIPSINH P RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161023
()
|
1115007000NRG24170520230032235
|
17/05/2023
|
Rathod Kiritsinh Pradhumansinh
|
1115007WL003201
|
Rathod Kiritsinh Pradhumansinh
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250805
|
|
MR KIRITSINH PRADUMANSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161025
()
|
1115007000NRG24170520230032236
|
17/05/2023
|
Rathod Arjunsinh Yogendrasinh
|
1115007WL003201
|
Rathod Arjunsinh Yogendrasinh
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250804
|
|
MR ARJUNSINH YOGENDRASINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11161058
()
|
1115007000NRG24170520230032237
|
17/05/2023
|
Solanki Jaypalsinh Gajendrasinh
|
1115007WL003201
|
Solanki Jaypalsinh Gajendrasinh
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250806
|
|
Mr. YASPALSINH GAJENDRASINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-042-001/11161083
()
|
1115007000NRG24170520230032241
|
17/05/2023
|
Tadvi Sureshbhai Ukedbhai
|
1115007WL003201
|
Tadvi Sureshbhai Ukedbhai
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250808
|
|
Mr. SURESHBHAI UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-042-001/11161087
()
|
1115007000NRG24170520230032242
|
17/05/2023
|
Rohit Manilal Madhavbhai
|
1115007WL003201
|
Rohit Manilal Madhavbhai
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250807
|
|
MR MANILAL MADHAVBHAI ROHIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-042-001/11161088
()
|
1115007000NRG24170520230032243
|
17/05/2023
|
Rohit Ambalal Chitabhai
|
1115007WL003201
|
Rohit Ambalal Chitabhai
|
00415
|
SBIN0003324
|
3346
|
3346
|
Processed
|
24/05/2023
|
|
1820250803
|
|
ROHIT AMBALAL CHITABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|