|
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-15-007-036-003/1116010034
()
|
1115007000NRG24260620230082698
|
26/06/2023
|
Bariya Bhailalbhai Bakorbhai
|
1115007WL008691
|
Bariya Bhailalbhai Bakorbhai
|
00045
|
BARB0ALIBAR
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276956
|
|
BHAILALBHAI BAKORBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-036-001/1116010084
()
|
1115007000NRG24260620230082708
|
26/06/2023
|
Kanubhai Jayantibhai Tadvi
|
1115007WL008695
|
Kanubhai Jayantibhai Tadvi
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276957
|
|
KANUBHAI JAYANTIBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-036-001/1116010092
()
|
1115007000NRG24260620230082709
|
26/06/2023
|
Tadvi Kanuben Ashokbhai
|
1115007WL008695
|
Tadvi Kanuben Ashokbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276958
|
|
KANUBEN ASHOKBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-036-002/11160974
()
|
1115007000NRG24260620230082694
|
26/06/2023
|
Vasava Lallubhai Himmatbhai
|
1115007WL008691
|
Vasava Lallubhai Himmatbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276950
|
|
LALLUBHAI HIMMANTBHAI VASAVA
|
IDBI BANK(607095)
|
|
5
|
SANKHEDA
|
GJ-15-007-036-002/11160975
()
|
1115007000NRG24260620230082713
|
26/06/2023
|
Vasava Abhesangbhai Ramsigbhai
|
1115007WL008695
|
Vasava Abhesangbhai Ramsigbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276954
|
|
Vasava Abhesing
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-036-002/11160976
()
|
1115007000NRG24260620230082714
|
26/06/2023
|
Vasava Hasmukhbhai Sankarbhai
|
1115007WL008695
|
Vasava Hasmukhbhai Sankarbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276955
|
|
HASMUKHBHAI SHANKARBHAI VASAVA
|
IDBI BANK(607095)
|
|
7
|
SANKHEDA
|
GJ-15-007-036-002/11160978
()
|
1115007000NRG24260620230082696
|
26/06/2023
|
Vasava Ashvinbhai Lavganbhai
|
1115007WL008691
|
Vasava Ashvinbhai Lavganbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276959
|
|
ASHVINBHAI LAVGHANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-036-002/11160979
()
|
1115007000NRG24260620230082697
|
26/06/2023
|
Vasava Chunilal Bhatubhai
|
1115007WL008691
|
Vasava Chunilal Bhatubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276960
|
|
Mr. CHUNILAL BHATUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-036-001/1116010096
()
|
1115007000NRG24260620230082710
|
26/06/2023
|
Valand Kiritbhai Chunilal
|
1115007WL008695
|
Valand Kiritbhai Chunilal
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276952
|
|
Ms. KIRITBHAI CHUNILAL VALAND
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-036-001/1116010102
()
|
1115007000NRG24260620230082693
|
26/06/2023
|
Parmar Shanabhai Ramabhai
|
1115007WL008691
|
Parmar Shanabhai Ramabhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276951
|
|
MR SANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-036-002/11160965
()
|
1115007000NRG24260620230082712
|
26/06/2023
|
Vasava Ranjeetbhai Abhesingbhai
|
1115007WL008695
|
Vasava Ranjeetbhai Abhesingbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
03/07/2023
|
|
2978276953
|
|
MR RANJITKUMAR ABHESANGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39424
|
39424
|
|
|
|
|
|
|
|