|
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-15-007-044-001/11160890
()
|
1115007000NRG24270720230106773
|
27/07/2023
|
Tadvi Savitaben Bhailalbhai
|
1115007WL011960
|
Tadvi Savitaben Bhailalbhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
01/08/2023
|
|
4047989372
|
|
Mrs. SAVITABEN BHAILALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-044-001/11160938
()
|
1115007000NRG24270720230106774
|
27/07/2023
|
RASIKBHAI NAGINBHAI TADVI
|
1115007WL011960
|
RASIKBHAI NAGINBHAI TADVI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047989374
|
|
RASIKBHAI NAGINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-044-001/11160953
()
|
1115007000NRG24270720230106776
|
27/07/2023
|
TADVI SUMITRABEN JASUBHAI
|
1115007WL011960
|
TADVI SUMITRABEN JASUBHAI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
01/08/2023
|
|
4047989371
|
|
SUMITRABEN JASHUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-044-001/11160995
()
|
1115007000NRG24270720230106777
|
27/07/2023
|
SNNJAYBHAI B KALAL
|
1115007WL011960
|
SNNJAYBHAI B KALAL
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
01/08/2023
|
|
4047989376
|
|
SANJAYBHAI BHIKHABHAI KALAL
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-044-001/11160997
()
|
1115007000NRG24270720230106778
|
27/07/2023
|
GANPATBHAI SHAMALBHAI TADVI
|
1115007WL011960
|
GANPATBHAI SHAMALBHAI TADVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
01/08/2023
|
|
4047989375
|
|
GANPATBHAI SHAMALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-044-002/11161001
()
|
1115007000NRG24270720230106779
|
27/07/2023
|
GITABEN BHUPENDRA TADVI
|
1115007WL011960
|
GITABEN BHUPENDRA TADVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
01/08/2023
|
|
4047989373
|
|
GITABEN BHUPENDRA TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-044-002/11161002
()
|
1115007000NRG24270720230106780
|
27/07/2023
|
KAILASHBEN DILIPBHAI TADVI
|
1115007WL011960
|
KAILASHBEN DILIPBHAI TADVI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
01/08/2023
|
|
4047989370
|
|
KAILASHBEN DILIPBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23898
|
23898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23898
|
23898
|
|
|
|
|
|
|
|