|
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-15-007-043-001/1116111151
()
|
1115007000NRG25180520240019113
|
18/05/2024
|
Tdavi Rajubhai Somabhai
|
1115007WL003091
|
Tdavi Rajubhai Somabhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612711
|
|
MASTER RAJUBHAI SOMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-043-001/11160839
()
|
1115007000NRG25180520240019106
|
18/05/2024
|
Tadvi Madhuben Rameshbhai
|
1115007WL003091
|
Tadvi Madhuben Rameshbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612707
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-043-001/11160950
()
|
1115007000NRG25180520240019108
|
18/05/2024
|
Tadvi Nileshbhai Babubhai
|
1115007WL003091
|
Tadvi Nileshbhai Babubhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612706
|
|
MR TADVI NILESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-043-001/11160956
()
|
1115007000NRG25180520240019109
|
18/05/2024
|
Tadvi Kantibhai Parsottambhai
|
1115007WL003091
|
Tadvi Kantibhai Parsottambhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612704
|
|
MRS SUDHABEN KANTIBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-043-001/11160961
()
|
1115007000NRG25180520240019110
|
18/05/2024
|
Tadvi Rajubhai Govindbhai
|
1115007WL003091
|
Tadvi Rajubhai Govindbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612705
|
|
MR RAJUBHAI GOVINDBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-043-001/1116111197
()
|
1115007000NRG25180520240019114
|
18/05/2024
|
Tadvi Ashishbhai Manubhai
|
1115007WL003091
|
Tadvi Ashishbhai Manubhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612702
|
|
TADVI ASHISHBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
SANKHEDA
|
GJ-15-007-043-002/1116111132
()
|
1115007000NRG25180520240019116
|
18/05/2024
|
Tadvi Pravinbhai Ramanbhai
|
1115007WL003091
|
Tadvi Pravinbhai Ramanbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612699
|
|
Ms. PRAVINBHAI RAMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-043-002/1116111137
()
|
1115007000NRG25180520240019117
|
18/05/2024
|
Tadvi Virambhai Preabhatbhai
|
1115007WL003091
|
Tadvi Virambhai Preabhatbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612697
|
|
Mr. VIRAMBHAI PRABHATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-043-002/1116111142
()
|
1115007000NRG25180520240019118
|
18/05/2024
|
Tadvi Lilaben Babarbhai
|
1115007WL003091
|
Tadvi Lilaben Babarbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612698
|
|
LILABEN BABARBHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-043-002/1116111167
()
|
1115007000NRG25180520240019119
|
18/05/2024
|
Tadvi Rasiyaben Ramanbhai
|
1115007WL003091
|
Tadvi Rasiyaben Ramanbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612700
|
|
TADVI RASIYABEN RAMA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-043-002/1116111194
()
|
1115007000NRG25180520240019120
|
18/05/2024
|
Tadvi Aanandbhai Amarsingbhai
|
1115007WL003091
|
Tadvi Aanandbhai Amarsingbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612701
|
|
MR TADVI AANANDBHAI AMARSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-043-002/1116111195
()
|
1115007000NRG25180520240019121
|
18/05/2024
|
Tadvi Naynaben Suratbhai
|
1115007WL003091
|
Tadvi Naynaben Suratbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612703
|
|
TADVI NAYNABEN SURAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-043-001/11160950
()
|
1115007000NRG25180520240019107
|
18/05/2024
|
Tadvi Babubhai Shanabhai
|
1115007WL003091
|
Tadvi Babubhai Shanabhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612709
|
|
Mr. BABUBHAI SANABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
14
|
SANKHEDA
|
GJ-15-007-043-001/11160987
()
|
1115007000NRG25180520240019111
|
18/05/2024
|
Tadvi Ambubhai Himmatbhai
|
1115007WL003091
|
Tadvi Ambubhai Himmatbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612710
|
|
MR AMBUBHAI HIMATBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKHEDA
|
GJ-15-007-043-001/11160987
()
|
1115007000NRG25180520240019112
|
18/05/2024
|
Tadvi Shardaben Ambubhai
|
1115007WL003091
|
Tadvi Shardaben Ambubhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612712
|
|
TADVI SHARDABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-043-002/11160849
()
|
1115007000NRG25180520240019115
|
18/05/2024
|
Tadvi Pravinbhai Dalpatbhai
|
1115007WL003091
|
Tadvi Pravinbhai Dalpatbhai
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
22/05/2024
|
|
4226612708
|
|
MR PRAVINBHAI DALSUKHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|