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-15-007-034-001/11161257 ()
|
1115007000NRG25010520240007201
|
03/05/2024
|
Tadvi Mukeshbhai Shrawanbhai
|
1115007WL001430
|
Tadvi Mukeshbhai Shrawanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862398567
|
|
MUKESHBHAISHRAVANBHA
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-034-001/111621962 ()
|
1115007000NRG25010520240007202
|
03/05/2024
|
Tadvi Sanjaybhai Shravanbhai
|
1115007WL001430
|
Tadvi Sanjaybhai Shravanbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862398569
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
3
|
SANKHEDA
|
GJ-15-007-034-001/111621965 ()
|
1115007000NRG25010520240007203
|
03/05/2024
|
Bhil Sanjaybhai Narsinhbhai
|
1115007WL001430
|
Bhil Sanjaybhai Narsinhbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862398565
|
|
Mr. SANJAYBHAI NARSINHBHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
4
|
SANKHEDA
|
GJ-15-007-034-001/111621967 ()
|
1115007000NRG25010520240007219
|
03/05/2024
|
Bhil Asmitaben Asvinbhai
|
1115007WL001432
|
Bhil Asmitaben Asvinbhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862398566
|
|
ASMITABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
5
|
SANKHEDA
|
GJ-15-007-034-001/11162959 ()
|
1115007000NRG25010520240007221
|
03/05/2024
|
Tadvi Pravinaben Sanjaybhai
|
1115007WL001432
|
Tadvi Pravinaben Sanjaybhai
|
00045
|
BARB0KALEDI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862398568
|
|
TADVI PRAVINABEN SAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|