|
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-15-007-015-001/11160842
()
|
1115007000NRG24160620230072410
|
17/06/2023
|
Tadvi Nareshbhai Indubhai
|
1115007WL007605
|
Tadvi Nareshbhai Indubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802083091
|
|
Tadvi Nareshbhai Indravadanbhai
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-015-001/11160939
()
|
1115007000NRG24160620230072012
|
17/06/2023
|
Bariya Hansaben Ranchodbhai
|
1115007WL007554
|
Bariya Hansaben Ranchodbhai
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083090
|
|
BARIYA HANSHABEN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-015-001/11161007
()
|
1115007000NRG24160620230072412
|
17/06/2023
|
TADVI BHARATBHAI BHUDHABHAI
|
1115007WL007605
|
TADVI BHARATBHAI BHUDHABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802083088
|
|
BHARATBHAI BUDHABHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-015-001/11161007
()
|
1115007000NRG24160620230072015
|
17/06/2023
|
TADVI NITESHBHAI RAMESHBHAI
|
1115007WL007554
|
TADVI NITESHBHAI RAMESHBHAI
|
00045
|
BARB0SANKHE
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083093
|
|
TADVI NITESHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-015-001/11161105
()
|
1115007000NRG24170620230073835
|
17/06/2023
|
TADVI JAGDISHBHAI BABUBHAI
|
1115007WL007708
|
TADVI JAGDISHBHAI BABUBHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802083089
|
|
Tadavi Jagdishbhai
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-015-001/11161110
()
|
1115007000NRG24160620230072416
|
17/06/2023
|
Bariya Rameshbhai Ambalalbhai
|
1115007WL007605
|
Bariya Rameshbhai Ambalalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802083092
|
|
BARIYA RAMESHBHAI AMBALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-015-001/11160940
()
|
1115007000NRG24160620230072013
|
17/06/2023
|
Bariya Vipinbhai Maganbhai
|
1115007WL007554
|
Bariya Vipinbhai Maganbhai
|
00415
|
SBIN0003497
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083094
|
|
MR VIPINBHAI MAGANBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-015-001/11160956
()
|
1115007000NRG24160620230072014
|
17/06/2023
|
Bariya Sundarbhai Maganbhai
|
1115007WL007554
|
Bariya Sundarbhai Maganbhai
|
00415
|
SBIN0003497
|
2816
|
2816
|
Processed
|
27/06/2023
|
|
2802083095
|
|
Ms. SUNDARBHAI MAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25600
|
25600
|
|
|
|
|
|
|
|