|
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-15-007-069-001/11161091
()
|
1115007000NRG24210220240183092
|
21/02/2024
|
Tadvi Mithurbhai Ramanbhai
|
1115007WL026512
|
Tadvi Mithurbhai Ramanbhai
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894090058
|
|
TADVI MITHUNBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-069-003/11160884
()
|
1115007000NRG24210220240183095
|
21/02/2024
|
Nakum Rukshanabanu Erafanbhai
|
1115007WL026512
|
Nakum Rukshanabanu Erafanbhai
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894090060
|
|
NAKUM RUKSHANABEN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-069-003/11161140
()
|
1115007000NRG24210220240183097
|
21/02/2024
|
Rathod Aaftabhai Aarifha
|
1115007WL026512
|
Rathod Aaftabhai Aarifha
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894090059
|
|
RATHOD AFATABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-069-001/11161170
()
|
1115007000NRG24210220240183094
|
21/02/2024
|
NARPATBHAI MANILAL TADVI
|
1115007WL026512
|
NARPATBHAI MANILAL TADVI
|
00415
|
SBIN0003497
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894090062
|
|
TADAVI NARPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-069-001/11161116
()
|
1115007000NRG24210220240183093
|
21/02/2024
|
Tadvi Manilal Ramsingh
|
1115007WL026512
|
Tadvi Manilal Ramsingh
|
00415
|
SBIN0010996
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894090063
|
|
Mr. MANILALBHAI RAMSING TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-069-003/11161069
()
|
1115007000NRG24210220240183096
|
21/02/2024
|
Nakum Aarifbhai hussanbhai
|
1115007WL026512
|
Nakum Aarifbhai hussanbhai
|
00415
|
SBIN0010996
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894090061
|
|
MR ARIFBHAI HUSAIN NAKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|