|
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-15-007-017-001/11160842
()
|
1115007000NRG24030520230015134
|
05/05/2023
|
Rathava Veersingbhai Noorjibhai
|
1115007WL001429
|
Rathava Veersingbhai Noorjibhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131834
|
|
MR VIRSINGHBHAI NURJIBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/11160861
()
|
1115007000NRG24030520230015135
|
05/05/2023
|
Bhil Chaganbhai Mugaliyabhai
|
1115007WL001429
|
Bhil Chaganbhai Mugaliyabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131832
|
|
MR CHHAGANBHAI MUGALIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/11160863
()
|
1115007000NRG24030520230015136
|
05/05/2023
|
Bhil Kantibhai Reshmabhai
|
1115007WL001429
|
Bhil Kantibhai Reshmabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131833
|
|
Bhil Kantibhai
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/11161045
()
|
1115007000NRG24030520230015137
|
05/05/2023
|
Bhil Kemabhai Simjibhai
|
1115007WL001429
|
Bhil Kemabhai Simjibhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131835
|
|
bhil kemabhai
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-017-001/111611084
()
|
1115007000NRG24030520230015138
|
05/05/2023
|
Bhil Mustabhai Sungabhai
|
1115007WL001429
|
Bhil Mustabhai Sungabhai
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131836
|
|
Bhil Mustabhai Sungabhai
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-017-001/111611085
()
|
1115007000NRG24050520230018557
|
05/05/2023
|
BHIL SANJAYABHAI GOVABHAI
|
1115007WL001752
|
BHIL SANJAYABHAI GOVABHAI
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131837
|
|
BHIL SANJAYBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-017-001/111611086
()
|
1115007000NRG24050520230018558
|
05/05/2023
|
Bhil Padavi Bhil
|
1115007WL001752
|
Bhil Padavi Bhil
|
00045
|
BARB0BAHADA
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131831
|
|
Bhil Padavi Bhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-017-001/11160840
()
|
1115007000NRG24030520230015132
|
05/05/2023
|
Bhil Shivabhai Mugaliyabhai
|
1115007WL001429
|
Bhil Shivabhai Mugaliyabhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131840
|
|
Mr. SHIVABHAI MUGALIYABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-017-001/11160841
()
|
1115007000NRG24030520230015133
|
05/05/2023
|
Bhil Misiyabhai Ramabhai
|
1115007WL001429
|
Bhil Misiyabhai Ramabhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131839
|
|
MR MISIYABHAI RAMABHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-017-001/11160858
()
|
1115007000NRG24030520230015139
|
05/05/2023
|
Bhil Gamabhai Magaliyabhai
|
1115007WL001430
|
Bhil Gamabhai Magaliyabhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
12/05/2023
|
|
1482131838
|
|
Mr. GUMABHAI MUGLIYA BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|