|
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-15-007-043-001/11161103
()
|
1115007000NRG24180520230032745
|
18/05/2023
|
Tarabada savitaben Ganpatbhai
|
1115007WL003263
|
Tarabada savitaben Ganpatbhai
|
00032
|
UTIB0001726
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821293228
|
|
Tarbada Savitaben Ganpatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-043-001/1116111155
()
|
1115007000NRG24180520230032747
|
18/05/2023
|
Tarabda Alpeshbhai Iswarbhai
|
1115007WL003263
|
Tarabda Alpeshbhai Iswarbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821293226
|
|
MR ALPESHBHAI ISHWARBHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-043-001/1116111163
()
|
1115007000NRG24180520230032748
|
18/05/2023
|
Tadvi Ravidashbhai Jayhindbhai
|
1115007WL003263
|
Tadvi Ravidashbhai Jayhindbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821293225
|
|
TADVI RAVIDAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-043-001/11160932
()
|
1115007000NRG24180520230032744
|
18/05/2023
|
Tadvi Jayeshbhai Bakorbhai
|
1115007WL003263
|
Tadvi Jayeshbhai Bakorbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
24/05/2023
|
|
1821293227
|
|
Mr. JAYESHBHAI BAKORBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|