|
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-15-007-009-001/11161248
()
|
1115007000NRG25010520240006615
|
03/05/2024
|
Bariya Manjulaben Maganbhai
|
1115007WL001346
|
Bariya Manjulaben Maganbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862387802
|
|
Mrs. MANJULABEN MAGANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-049-003/111611165
()
|
1115007000NRG25010520240006628
|
03/05/2024
|
Kevalbhai Bavabhai Bariya
|
1115007WL001348
|
Kevalbhai Bavabhai Bariya
|
00045
|
BARB0GUNDIC
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862387799
|
|
KEVALBHAI BAVABHAI B
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-055-001/1111609977
()
|
1115007000NRG25010520240006594
|
03/05/2024
|
Bariya Shankarbhai Ganpatbhai
|
1115007WL001343
|
Bariya Shankarbhai Ganpatbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862387800
|
|
MR SHANKARBHAI GANPATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-055-001/1111609981
()
|
1115007000NRG25010520240006595
|
03/05/2024
|
Bariya Kalpeshkumar Rajendrabhai
|
1115007WL001343
|
Bariya Kalpeshkumar Rajendrabhai
|
00045
|
BARB0GUNDIC
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3862387801
|
|
MR BARIYA KALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-049-004/11161018
()
|
1115007000NRG25010520240006629
|
03/05/2024
|
Tadvi Mangabhai Ranchodbhai
|
1115007WL001348
|
Tadvi Mangabhai Ranchodbhai
|
00152
|
HDFC0003530
|
1950
|
1950
|
Processed
|
08/05/2024
|
|
3862387806
|
|
M/s. MANGUBHAI RANCHODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-009-003/11161178
()
|
1115007000NRG25010520240006616
|
03/05/2024
|
Tadvi Jayntibhai Jethabhai
|
1115007WL001346
|
Tadvi Jayntibhai Jethabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862387798
|
|
JEYNTIBHAI JETHABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-009-001/11161022
()
|
1115007000NRG25010520240006612
|
03/05/2024
|
Baria Rajeshbhai Bachubhai
|
1115007WL001346
|
Baria Rajeshbhai Bachubhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862387805
|
|
RAJESHBHAI BACHUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
SANKHEDA
|
GJ-15-007-009-001/11161077
()
|
1115007000NRG25010520240006613
|
03/05/2024
|
BARIYA JYOTSNABEN ALPESHBHAI
|
1115007WL001346
|
BARIYA JYOTSNABEN ALPESHBHAI
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387803
|
|
JYOTSNABENBARIYA
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-009-001/11161173
()
|
1115007000NRG25010520240006614
|
03/05/2024
|
TADVI VISHANUBHAI JAYNTIBHAI
|
1115007WL001346
|
TADVI VISHANUBHAI JAYNTIBHAI
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387804
|
|
TADVI VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27806
|
27806
|
|
|
|
|
|
|
|