|
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-15-007-008-001/11160983
()
|
1115007000NRG24210420230006382
|
21/04/2023
|
Tarbada Alpeshbhai Chaturbhai
|
1115007WL000547
|
Tarbada Alpeshbhai Chaturbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394810603
|
|
Mr. ALPESHBHAI CHATURBHAI TARABDA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-008-001/11160983
()
|
1115007000NRG24210420230006383
|
21/04/2023
|
Tarbada Viralben Alpeshbhai
|
1115007WL000547
|
Tarbada Viralben Alpeshbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394810602
|
|
TARBDA VIRALBEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-008-001/11161081
()
|
1115007000NRG24210420230006385
|
21/04/2023
|
Tadavi Maheshbhai Jinabhai
|
1115007WL000547
|
Tadavi Maheshbhai Jinabhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394810601
|
|
Tadvi Maheshbhai
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-008-001/11161089
()
|
1115007000NRG24210420230006386
|
21/04/2023
|
Tarabada Jayaben Chaturbhai
|
1115007WL000547
|
Tarabada Jayaben Chaturbhai
|
00045
|
BARB0INDRAL
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394810598
|
|
Tarabda Jayaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-008-001/11161106
()
|
1115007000NRG24210420230006387
|
21/04/2023
|
Tarabada Mahipalbhai P
|
1115007WL000547
|
Tarabada Mahipalbhai P
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394810599
|
|
MR MAHIPALBHAI PRATAPBHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-008-001/11161115
()
|
1115007000NRG24210420230006389
|
21/04/2023
|
Tarabada Jagdishbhai Jasubhai
|
1115007WL000547
|
Tarabada Jagdishbhai Jasubhai
|
00415
|
SBIN0003324
|
1024
|
1024
|
Processed
|
10/05/2023
|
|
1394810600
|
|
MR JAGDISHBHAI JASHUBHAI TARABADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|