|
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-15-007-066-001/11160903
()
|
1115007000NRG24150620230069810
|
15/06/2023
|
ROHITBHAI ABUBHAI TADAVI
|
1115007WL007288
|
ROHITBHAI ABUBHAI TADAVI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664749007
|
|
Mr. ROHITBHAI AMBUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-066-001/11160926
()
|
1115007000NRG24150620230069811
|
15/06/2023
|
TADVI BABALIBEN BUDHABEN
|
1115007WL007288
|
TADVI BABALIBEN BUDHABEN
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664749011
|
|
TADVI BABALIBEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-066-001/11160965
()
|
1115007000NRG24150620230069813
|
15/06/2023
|
Tadvi Rameshbhai
|
1115007WL007288
|
Tadvi Rameshbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664749009
|
|
Tadvi Rameshbhai
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-066-001/11160987
()
|
1115007000NRG24150620230069814
|
15/06/2023
|
Parva Dineshbhai Vaniyabhai
|
1115007WL007288
|
Parva Dineshbhai Vaniyabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664749012
|
|
DINESHBHAI VANIYABHAI PAVRA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-066-001/11161024
()
|
1115007000NRG24150620230069815
|
15/06/2023
|
Tadvi Sanjaybhai Lalabhai
|
1115007WL007288
|
Tadvi Sanjaybhai Lalabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664749008
|
|
SANJAYBHAI LALABHAI TADVII
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-066-002/11161092
()
|
1115007000NRG24150620230069816
|
15/06/2023
|
Pavara Januben Balabhai
|
1115007WL007288
|
Pavara Januben Balabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664749010
|
|
Pavra Januben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|