|
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-15-007-064-001/11160864
()
|
1115007000NRG24130720230099648
|
13/07/2023
|
Tadvi Khodabhai Gopalbhai
|
1115007WL010786
|
Tadvi Khodabhai Gopalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3551602166
|
|
KHODABHAI GOPALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-064-001/11160878
()
|
1115007000NRG24130720230099649
|
13/07/2023
|
Tadvi Jashiben Maganbhai
|
1115007WL010786
|
Tadvi Jashiben Maganbhai
|
00045
|
BARB0SANKHE
|
2290
|
2290
|
Processed
|
19/07/2023
|
|
3551602164
|
|
JASHIBEN MAGANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-064-001/11160996
()
|
1115007000NRG24130720230099650
|
13/07/2023
|
TADVI VIRSINGBHAI JASUBHAI
|
1115007WL010786
|
TADVI VIRSINGBHAI JASUBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3551602173
|
|
VIRSINGBHAI JASHUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-064-001/11161005
()
|
1115007000NRG24130720230099651
|
13/07/2023
|
TADVI MATHUBEN RAVJIBHAI
|
1115007WL010786
|
TADVI MATHUBEN RAVJIBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3551602170
|
|
MADHUBEN RAVJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-064-001/11161053
()
|
1115007000NRG24130720230099652
|
13/07/2023
|
Tadvi Naineshkumar Maheshbhai
|
1115007WL010786
|
Tadvi Naineshkumar Maheshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3551602168
|
|
NAILESHKUMAR MAHESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-064-001/11161124
()
|
1115007000NRG24130720230099655
|
13/07/2023
|
Tadvi Arvindbhai Bachubhai
|
1115007WL010787
|
Tadvi Arvindbhai Bachubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3551602165
|
|
ARVINDBHAI BACHUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-064-001/11161139
()
|
1115007000NRG24130720230099656
|
13/07/2023
|
SHANKARBHAI TADAVI
|
1115007WL010787
|
SHANKARBHAI TADAVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3551602167
|
|
KARTIKBHAI M F NG SHANKARBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-064-001/11161140
()
|
1115007000NRG24130720230099657
|
13/07/2023
|
SANGITABEN V TADVI
|
1115007WL010787
|
SANGITABEN V TADVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3551602169
|
|
SANGITABEN VISHNUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-064-001/11161144
()
|
1115007000NRG24130720230099653
|
13/07/2023
|
Tadvi Kishanbhai pratapbhai
|
1115007WL010786
|
Tadvi Kishanbhai pratapbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3551602171
|
|
Tadvi Kishanbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30962
|
30962
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-064-001/11161143
()
|
1115007000NRG24130720230099658
|
13/07/2023
|
KALPESHBHAI TADVI
|
1115007WL010787
|
KALPESHBHAI TADVI
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
19/07/2023
|
|
3551602172
|
|
Tadvi Kalpeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34546
|
34546
|
|
|
|
|
|
|
|