|
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-15-007-004-001/111161088
()
|
1115007000NRG25290520240024054
|
29/05/2024
|
Tadvi Jiniben Somabhai
|
1115007WL004015
|
Tadvi Jiniben Somabhai
|
00045
|
BARB0DABHOI
|
3346
|
3346
|
Processed
|
01/06/2024
|
|
4436698916
|
|
TADVI JINIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-004-001/111161080
()
|
1115007000NRG25290520240024053
|
29/05/2024
|
Tadvi Ukedbhai Bhagabhai
|
1115007WL004015
|
Tadvi Ukedbhai Bhagabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4436698921
|
|
Ms. NANIBEN UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-004-001/111161139
()
|
1115007000NRG25290520240024055
|
29/05/2024
|
Tadvi Jivanbhai Chhaganbhai
|
1115007WL004015
|
Tadvi Jivanbhai Chhaganbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4436698920
|
|
Mr. JIVANBHAI CHHAGAN TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-012-001/11162030
()
|
1115007000NRG25290520240023863
|
29/05/2024
|
PARMAR HITENDRABHAI RATANLAL
|
1115007WL004004
|
PARMAR HITENDRABHAI RATANLAL
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4436698918
|
|
PARMAR HITENDRA KUMA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-012-001/11162030
()
|
1115007000NRG25290520240023864
|
29/05/2024
|
PARMAR NIRUBEN HITENDRABHAI
|
1115007WL004004
|
PARMAR NIRUBEN HITENDRABHAI
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4436698919
|
|
PARMAR NIRUBEN HITENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
SANKHEDA
|
GJ-15-007-012-001/11162094
()
|
1115007000NRG25290520240023865
|
29/05/2024
|
Parmar Shirinbhai Hitendrakumar
|
1115007WL004004
|
Parmar Shirinbhai Hitendrakumar
|
00045
|
BARB0SANKHE
|
2800
|
2800
|
Processed
|
01/06/2024
|
|
4436698917
|
|
SHIRIN HITENDRA BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-004-001/111160966
()
|
1115007000NRG25290520240024052
|
29/05/2024
|
Tadvi Joyshanaben Kiribhai
|
1115007WL004015
|
Tadvi Joyshanaben Kiribhai
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
01/06/2024
|
|
4436698923
|
|
MRS TADVI JYOTSHANABEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-004-002/111161077
()
|
1115007000NRG25290520240024056
|
29/05/2024
|
Tadvi Lalitaben Ishwarbhai
|
1115007WL004015
|
Tadvi Lalitaben Ishwarbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4436698922
|
|
MRS LALITABEN ISHWARBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25570
|
25570
|
|
|
|
|
|
|
|