|
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-15-007-017-001/11161010
()
|
1115007000NRG24300620230091339
|
30/06/2023
|
Bhil Bhundabhai Bhaljibhai
|
1115007WL009644
|
Bhil Bhundabhai Bhaljibhai
|
00045
|
BARB0BAHADA
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284364283
|
|
Mr. BHUNDABHAI BHALJIBHAI DUBHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/111611109
()
|
1115007000NRG24300620230091344
|
30/06/2023
|
Tadvi Ranjanben
|
1115007WL009644
|
Tadvi Ranjanben
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284364285
|
|
Mrs. RANJANBEN SARDARBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/111611109
()
|
1115007000NRG24300620230091343
|
30/06/2023
|
Tadvi Sardarbhai Vijanandbhai
|
1115007WL009644
|
Tadvi Sardarbhai Vijanandbhai
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284364282
|
|
Mr. SARDARBHAI VIJANANDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/111611110
()
|
1115007000NRG24300620230091346
|
30/06/2023
|
Tadvi Hemaben
|
1115007WL009644
|
Tadvi Hemaben
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284364284
|
|
Tadvi Hemaben
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-017-001/111611110
()
|
1115007000NRG24300620230091345
|
30/06/2023
|
Tadvi Surpanbhai Vijanandbhai
|
1115007WL009644
|
Tadvi Surpanbhai Vijanandbhai
|
00045
|
BARB0BAHADA
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284364281
|
|
Mr. SURPANBHAI VIJANANDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-017-001/11161010
()
|
1115007000NRG24300620230091340
|
30/06/2023
|
Bhil Tenuben Bhundabhai
|
1115007WL009644
|
Bhil Tenuben Bhundabhai
|
00415
|
SBIN0003497
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284364286
|
|
MISS TENUBEN BHUNDABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-017-001/11161098
()
|
1115007000NRG24300620230091341
|
30/06/2023
|
Tadvi Champakbhai Ramanbhai
|
1115007WL009644
|
Tadvi Champakbhai Ramanbhai
|
00415
|
SBIN0003497
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284364288
|
|
Tadvi Champakbhai
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-017-001/11161099
()
|
1115007000NRG24300620230091342
|
30/06/2023
|
Tadvi Ramanbhai Somabhai
|
1115007WL009644
|
Tadvi Ramanbhai Somabhai
|
00415
|
SBIN0003497
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284364287
|
|
Mr. RAMANBHAI SOMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10496
|
10496
|
|
|
|
|
|
|
|