|
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-15-007-016-001/11161130
()
|
1115007000NRG24050220240178986
|
05/02/2024
|
TADVI LAXMANBHAI NAGINBHAI
|
1115007WL025606
|
TADVI LAXMANBHAI NAGINBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155114491
|
|
TADVI LAXMANBHAI NAG
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-016-001/11161154
()
|
1115007000NRG24050220240178987
|
05/02/2024
|
TADVI MANISHABEN MAHESHBHAI
|
1115007WL025606
|
TADVI MANISHABEN MAHESHBHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155114489
|
|
TADVI MANISHABEN MAH
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-016-002/11161115
()
|
1115007000NRG24050220240178988
|
05/02/2024
|
BARIYA BHUPENDRABHAI
|
1115007WL025606
|
BARIYA BHUPENDRABHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155114488
|
|
BARIYA BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-016-002/11161127
()
|
1115007000NRG24050220240178989
|
05/02/2024
|
RAMANBHAI CHHITABHAI BARIA
|
1115007WL025606
|
RAMANBHAI CHHITABHAI BARIA
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155114494
|
|
RAMANBHAI CHHITABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-016-002/11161135
()
|
1115007000NRG24050220240178990
|
05/02/2024
|
BARIYA ARVINDBHAI JINABHAI
|
1115007WL025606
|
BARIYA ARVINDBHAI JINABHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155114492
|
|
Mr. ARVINDBHAI JINABHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-016-003/11161129
()
|
1115007000NRG24050220240178992
|
05/02/2024
|
HITESHKUMAR NATUBHAI BARIYA
|
1115007WL025606
|
HITESHKUMAR NATUBHAI BARIYA
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155114493
|
|
HITESHKUMAR NATUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-016-003/11161105
()
|
1115007000NRG24050220240178991
|
05/02/2024
|
BARIYA ROHITBHAI KANCHANBHAI
|
1115007WL025606
|
BARIYA ROHITBHAI KANCHANBHAI
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155114490
|
|
Mr. ROHITBHAI KANCHANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|