|
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-15-007-016-001/11160971
()
|
1115007000NRG24140620230067217
|
14/06/2023
|
TADVI KIRITBHAI RAMANBHAI
|
1115007WL006981
|
TADVI KIRITBHAI RAMANBHAI
|
00045
|
BARB0GUNDIC
|
3206
|
3206
|
Processed
|
17/06/2023
|
|
2620846979
|
|
KIRITBHAI RAMANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-016-001/11161117
()
|
1115007000NRG24140620230067224
|
14/06/2023
|
KANTIBHAI RAISNGBHAI RATHWA
|
1115007WL006982
|
KANTIBHAI RAISNGBHAI RATHWA
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620846972
|
|
KANTIBHAI RAISNGBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-016-001/11161123
()
|
1115007000NRG24140620230067218
|
14/06/2023
|
TADVI NISHABEN
|
1115007WL006981
|
TADVI NISHABEN
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620846975
|
|
TADVI NISHABEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-016-001/11161131
()
|
1115007000NRG24140620230067219
|
14/06/2023
|
RAMANBHAI MAATHURBHAI TADVI
|
1115007WL006981
|
RAMANBHAI MAATHURBHAI TADVI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620846973
|
|
RAMANBHAI MAATHURBHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-016-001/117-A
()
|
1115007000NRG24140620230067220
|
14/06/2023
|
Hansaben Mahendrabhai
|
1115007WL006981
|
Hansaben Mahendrabhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620846980
|
|
HANSABEN MAHENDRABHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-016-001/205-A
()
|
1115007000NRG24140620230067221
|
14/06/2023
|
RATHVA GORDHANBHAI SUKABHAI
|
1115007WL006981
|
RATHVA GORDHANBHAI SUKABHAI
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620846974
|
|
RATHVA GORDHANBHAI SUKABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-016-002/11161128
()
|
1115007000NRG24140620230067223
|
14/06/2023
|
SURESHBHAI SHANABHAI BARITA
|
1115007WL006981
|
SURESHBHAI SHANABHAI BARITA
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620846976
|
|
Mr. SURESHBHAI SANABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24710
|
24710
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-016-002/11161107
()
|
1115007000NRG24140620230067225
|
14/06/2023
|
RAKESHBHAI RAJUBHAI BARIYA
|
1115007WL006982
|
RAKESHBHAI RAJUBHAI BARIYA
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620846977
|
|
Mr. RAKESHBHAI RAJUBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-016-002/11161108
()
|
1115007000NRG24140620230067222
|
14/06/2023
|
LILABEN HARSHADBHAI BARIYA
|
1115007WL006981
|
LILABEN HARSHADBHAI BARIYA
|
00415
|
SBIN0010943
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620846978
|
|
BARIYA LILABEN HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31878
|
31878
|
|
|
|
|
|
|
|