|
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
|
DABHOI
|
GJ-15-006-055-001/262136
(ORDI (MA))
|
1115006000NRG24120620230064176
|
12/06/2023
|
TADVI FOGATBHAI VITTHALBHAI
|
1115006WL006627
|
TADVI FOGATBHAI VITTHALBHAI
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422518
|
|
FOGATBHAI VITTHALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-055-001/262134
(ORDI (MA))
|
1115006000NRG24120620230064175
|
12/06/2023
|
BARIYA SHANTIBHAI VITHTHALBHAI
|
1115006WL006627
|
BARIYA SHANTIBHAI VITHTHALBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422510
|
|
BARIYASHANTILALVITTHALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-078-001/206564-A
(VADAJ)
|
1115006000NRG24120620230064199
|
12/06/2023
|
TADVI KAPILABEN SOMABHAI
|
1115006WL006632
|
TADVI KAPILABEN SOMABHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422509
|
|
TADAVI KAPILABEN SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
DABHOI
|
GJ-15-006-055-001/262139
(ORDI (MA))
|
1115006000NRG24120620230064177
|
12/06/2023
|
TADVI DILIPBHAI VINUBHAI
|
1115006WL006627
|
TADVI DILIPBHAI VINUBHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422519
|
|
Mr. DILIPBHAI VINUBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
DABHOI
|
GJ-15-006-055-001/262132
(ORDI (MA))
|
1115006000NRG24120620230064174
|
12/06/2023
|
BARIYA MANIBEN MOTIBHAI
|
1115006WL006627
|
BARIYA MANIBEN MOTIBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422515
|
|
BARIYA MANIBEN
|
HDFC BANK LTD(607152)
|
|
6
|
DABHOI
|
GJ-15-006-055-002/13919-A
(ORDI (MA))
|
1115006000NRG24120620230064178
|
12/06/2023
|
Tadvi Muljibhai
|
1115006WL006627
|
Tadvi Muljibhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422512
|
|
MULJIBHAI VITHALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
DABHOI
|
GJ-15-006-055-002/13999-A
(ORDI (MA))
|
1115006000NRG24120620230064179
|
12/06/2023
|
TADVI BHARAT BHAI MAGANBHAI
|
1115006WL006627
|
TADVI BHARAT BHAI MAGANBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422513
|
|
TADVI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
8
|
DABHOI
|
GJ-15-006-055-002/208106
(ORDI (MA))
|
1115006000NRG24120620230064180
|
12/06/2023
|
TADVI MANAHARBHAI BABUBHAI
|
1115006WL006627
|
TADVI MANAHARBHAI BABUBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422511
|
|
Mr. MANAHARBHAI BABUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
DABHOI
|
GJ-15-006-078-001/14766-A
(VADAJ)
|
1115006000NRG24120620230064198
|
12/06/2023
|
TADVISUMITRABEN KANUBHAI
|
1115006WL006632
|
TADVISUMITRABEN KANUBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422517
|
|
Tadavi Sumitraben
|
BANK OF BARODA(606985)
|
|
10
|
DABHOI
|
GJ-15-006-078-001/206576-A
(VADAJ)
|
1115006000NRG24120620230064200
|
12/06/2023
|
tadvi Jamnaben Ghanshyambhai
|
1115006WL006632
|
tadvi Jamnaben Ghanshyambhai
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422516
|
|
TADVI JAMANABEN GHANSHYAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
DABHOI
|
GJ-15-006-078-001/208-A
(VADAJ)
|
1115006000NRG24120620230064201
|
12/06/2023
|
TADVI AMBUBHAI MOHANBHAI
|
1115006WL006632
|
TADVI AMBUBHAI MOHANBHAI
|
00045
|
BARB0TENTAL
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2567422514
|
|
AMBUBHAI MOHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|