|
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-15-007-070-001/11160937
()
|
1115007000NRG24030520230017112
|
05/05/2023
|
Vasava Ashaben Punambhai
|
1115007WL001588
|
Vasava Ashaben Punambhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482130848
|
|
VASAVA AASHABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-070-001/11161080
()
|
1115007000NRG24030520230017119
|
05/05/2023
|
Tadvi Hashmukhbhai Bipinbhai
|
1115007WL001589
|
Tadvi Hashmukhbhai Bipinbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482130844
|
|
Ms. HASHMUKHBHAI BIPINBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-070-002/11161006
()
|
1115007000NRG24030520230017120
|
05/05/2023
|
Solanki Sarojben Balvantsingh
|
1115007WL001589
|
Solanki Sarojben Balvantsingh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482130849
|
|
Mrs. SAROJBEN BALVANTSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-070-002/11161038
()
|
1115007000NRG24040520230018023
|
05/05/2023
|
Padhiyar Gunvantsinh Bhupatsinh
|
1115007WL001694
|
Padhiyar Gunvantsinh Bhupatsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482130847
|
|
Mr. GUNVANTSINH BHUPATSINH PADHIYAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-070-001/11161073
()
|
1115007000NRG24030520230017115
|
05/05/2023
|
Tadvi Jashvantbhai Varsanbhai
|
1115007WL001588
|
Tadvi Jashvantbhai Varsanbhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482130845
|
|
Mr. JASHVANTBHAI VARSANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-070-001/11161079
()
|
1115007000NRG24040520230018022
|
05/05/2023
|
Vasava Akariyabhai Dohariyabhai
|
1115007WL001694
|
Vasava Akariyabhai Dohariyabhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
12/05/2023
|
|
1482130846
|
|
Mr. AKARIYABHAI DAHARIYABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|