|
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-15-007-065-001/11160971
()
|
1115007000NRG24190420230002553
|
21/04/2023
|
Tadvi Bhailalbhai Bhurabhai
|
1115007WL000237
|
Tadvi Bhailalbhai Bhurabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394648417
|
|
Tadvi Bhailal
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-065-001/11160990
()
|
1115007000NRG24190420230002522
|
21/04/2023
|
Naginbhai chhotabhai
|
1115007WL000234
|
Naginbhai chhotabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394648416
|
|
Mr. NAGINBHAI CHHOTABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-065-001/111611174
()
|
1115007000NRG24190420230002558
|
21/04/2023
|
Tadvi Sanjaykumar Gopalbhai
|
1115007WL000237
|
Tadvi Sanjaykumar Gopalbhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394648420
|
|
TADVI SANJAYKUMAR GOPALBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-065-001/111611178
()
|
1115007000NRG24190420230002530
|
21/04/2023
|
Tadvi Rajubhai Shanabhai
|
1115007WL000234
|
Tadvi Rajubhai Shanabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394648418
|
|
TADVI RAJUBHAI
|
AXIS BANK(607153)
|
|
5
|
SANKHEDA
|
GJ-15-007-065-001/111611180
()
|
1115007000NRG24190420230002561
|
21/04/2023
|
Tadvi Jagdishbhai Haribhai
|
1115007WL000237
|
Tadvi Jagdishbhai Haribhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394648414
|
|
JAGDISHBHAI HARIBHAI TADAVI
|
IDBI BANK(607095)
|
|
6
|
SANKHEDA
|
GJ-15-007-065-001/111611181
()
|
1115007000NRG24190420230002562
|
21/04/2023
|
Vasava Narsingbhai Chandubhai
|
1115007WL000237
|
Vasava Narsingbhai Chandubhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394648419
|
|
Vasava Narsinhabhai
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-065-001/111611246
()
|
1115007000NRG24190420230002567
|
21/04/2023
|
Tadvi Nehaben Ishwerbhai
|
1115007WL000237
|
Tadvi Nehaben Ishwerbhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394648415
|
|
TADVI NEHABEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|