|
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-15-007-042-002/11161343
()
|
1115007000NRG25110620240031389
|
12/06/2024
|
Tarbda Daxaben Rameshbhai
|
1115007WL005292
|
Tarbda Daxaben Rameshbhai
|
00045
|
BARB0CHIKHO
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139341718
|
|
DAKSHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161001
()
|
1115007000NRG25110620240031383
|
12/06/2024
|
SOLANKI BHAVNABEN NARESHCHANDRASINH
|
1115007WL005292
|
SOLANKI BHAVNABEN NARESHCHANDRASINH
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139341720
|
|
SOLANKI BHAVNAKUMARI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11161273
()
|
1115007000NRG25110620240031384
|
12/06/2024
|
Solanki Bhuneschandrasinh Manharsinh
|
1115007WL005292
|
Solanki Bhuneschandrasinh Manharsinh
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139341721
|
|
Solanki Bhuneshchandrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SANKHEDA
|
GJ-15-007-042-002/11160969
()
|
1115007000NRG25110620240031388
|
12/06/2024
|
Tarbada Lalitaben Jentibhai
|
1115007WL005292
|
Tarbada Lalitaben Jentibhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139341719
|
|
TARBADA LALITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161001
()
|
1115007000NRG25110620240031382
|
12/06/2024
|
SOLANKI NARESHCHANDRA BHAVANSINH
|
1115007WL005292
|
SOLANKI NARESHCHANDRA BHAVANSINH
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139341724
|
|
Mr. NARESHCHANDR BHAVANSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161481
()
|
1115007000NRG25110620240031386
|
12/06/2024
|
Raval Chhayaben Jirendrasinh
|
1115007WL005292
|
Raval Chhayaben Jirendrasinh
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139341722
|
|
Raval Chhayaben Jirendrasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11161482
()
|
1115007000NRG25110620240031387
|
12/06/2024
|
Tadvi Dineshbhai Ganpatbhai
|
1115007WL005292
|
Tadvi Dineshbhai Ganpatbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
11/07/2024
|
|
6139341723
|
|
Tadvi Dineshbhai Ganpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|