|
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-15-007-048-001/11161228
()
|
1115007000NRG25150520240015880
|
15/05/2024
|
Tadvi Natvarbhai Ambubhai
|
1115007WL002685
|
Tadvi Natvarbhai Ambubhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113350528
|
|
Mr. NATVARBHAI AMBUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-048-001/11161230
()
|
1115007000NRG25150520240015881
|
15/05/2024
|
Tadvi Arvindbhai Mansukhbhai
|
1115007WL002685
|
Tadvi Arvindbhai Mansukhbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113350529
|
|
TADVI ARVINDBHAI MAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-048-001/11161247
()
|
1115007000NRG25150520240015883
|
15/05/2024
|
Tadvi Ramanbhai Vechatbhai
|
1115007WL002685
|
Tadvi Ramanbhai Vechatbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113350531
|
|
MR RAMANBHAI VECHATBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-048-001/11161256
()
|
1115007000NRG25150520240015884
|
15/05/2024
|
Tarabda Manjulaben Sureshbhai
|
1115007WL002685
|
Tarabda Manjulaben Sureshbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4113350530
|
|
Mrs. MANJULABEN SURESHBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|