|
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-15-007-069-001/11161154
()
|
1115007000NRG24120720230098913
|
12/07/2023
|
Tadvi Gopalbhai Lallubhai
|
1115007WL010700
|
Tadvi Gopalbhai Lallubhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704403
|
|
GOPALBHAI LALLUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-069-001/11161155
()
|
1115007000NRG24120720230098914
|
12/07/2023
|
Tadvi Kanubhai Gordhanbhai
|
1115007WL010700
|
Tadvi Kanubhai Gordhanbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704405
|
|
Mr. KANUBHAI GORDHANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-069-003/11161170
()
|
1115007000NRG24120720230098915
|
12/07/2023
|
Rathod Farjanabanu Asifbhai
|
1115007WL010700
|
Rathod Farjanabanu Asifbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704404
|
|
MRS FARJANABANU ASIFBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-069-001/11161010
()
|
1115007000NRG24120720230098910
|
12/07/2023
|
Dinesh R vasava
|
1115007WL010700
|
Dinesh R vasava
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704407
|
|
VASAVA DINESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANKHEDA
|
GJ-15-007-069-001/11161101
()
|
1115007000NRG24120720230098911
|
12/07/2023
|
Pinalben Ranshmikantbhai
|
1115007WL010700
|
Pinalben Ranshmikantbhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704406
|
|
MRS PINALBEN RASHMIKANT ROHIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-069-001/11161146
()
|
1115007000NRG24120720230098912
|
12/07/2023
|
Tadvi Bhailalbhai Ramabhai
|
1115007WL010700
|
Tadvi Bhailalbhai Ramabhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704408
|
|
Mr. BHAILALBHAI RAMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|