|
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-15-007-044-001/11160845
()
|
1115007000NRG24140620230067920
|
14/06/2023
|
MANUBHAI KA TADAVI
|
1115007WL007074
|
MANUBHAI KA TADAVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849447
|
|
MANUBHAI KABHAIBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-044-001/11160848
()
|
1115007000NRG24140620230067921
|
14/06/2023
|
Tadvi Akshaykumar Arakhambhai
|
1115007WL007074
|
Tadvi Akshaykumar Arakhambhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849456
|
|
TADVI AKSHAYBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-044-001/11160850
()
|
1115007000NRG24140620230067924
|
14/06/2023
|
Tadvi Kailashben Ranchhodbhai
|
1115007WL007074
|
Tadvi Kailashben Ranchhodbhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849449
|
|
KAILASBEN.R.TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-044-001/11160850
()
|
1115007000NRG24140620230067923
|
14/06/2023
|
Tadvi Ranchhodbhai Ramabhai
|
1115007WL007074
|
Tadvi Ranchhodbhai Ramabhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849442
|
|
RANCHODBHAI RAMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-044-001/11160873
()
|
1115007000NRG24140620230067925
|
14/06/2023
|
Tadvi Arvindbhai Shantilalbhai
|
1115007WL007074
|
Tadvi Arvindbhai Shantilalbhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849452
|
|
ARVINDBHAI SHANTILAL TADVI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-044-001/11160873
()
|
1115007000NRG24140620230067926
|
14/06/2023
|
Tadvi Niruben Arvindbhai
|
1115007WL007074
|
Tadvi Niruben Arvindbhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849448
|
|
NIRUBEN.R.TADAVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-044-001/11160930
()
|
1115007000NRG24140620230067927
|
14/06/2023
|
MAHESHBHAI M TADAVI
|
1115007WL007074
|
MAHESHBHAI M TADAVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849446
|
|
MAHESHBHAI MANGUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-044-001/11160958
()
|
1115007000NRG24140620230067932
|
14/06/2023
|
Bhil Hansaben Dineshbhai
|
1115007WL007075
|
Bhil Hansaben Dineshbhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849455
|
|
Bhil Hansaben Dineshbhai
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-044-001/11160958
()
|
1115007000NRG24140620230067931
|
14/06/2023
|
DINESHBHAI JASHUBHAI BHIL
|
1115007WL007075
|
DINESHBHAI JASHUBHAI BHIL
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849441
|
|
DINESHBHAI JASHUBHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-044-001/11160981
()
|
1115007000NRG24140620230067928
|
14/06/2023
|
VADI VINODBHAI RAMANBHAI
|
1115007WL007074
|
VADI VINODBHAI RAMANBHAI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849454
|
|
VINODBHAI RAMANBHAI VADI
|
AXIS BANK(607153)
|
|
11
|
SANKHEDA
|
GJ-15-007-044-001/11160984
()
|
1115007000NRG24140620230067934
|
14/06/2023
|
Tadvi Arvindbhai Natubhai
|
1115007WL007075
|
Tadvi Arvindbhai Natubhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849451
|
|
ARVINDBHAI NATUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-044-001/11160984
()
|
1115007000NRG24140620230067935
|
14/06/2023
|
Tadvi Kokilaben Arvindbhai
|
1115007WL007075
|
Tadvi Kokilaben Arvindbhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849450
|
|
KOKILABEN ARVINDBHAI TADVI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-044-001/11160985
()
|
1115007000NRG24140620230067936
|
14/06/2023
|
Bhil Kanchanbhai Ratilal
|
1115007WL007075
|
Bhil Kanchanbhai Ratilal
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849453
|
|
KANCHANBHAI.R.BHIL
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-044-001/11160996
()
|
1115007000NRG24140620230067937
|
14/06/2023
|
DEVRAJ GO TADAVI
|
1115007WL007075
|
DEVRAJ GO TADAVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849445
|
|
DEVRAJ GOVINDBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-044-001/11161000
()
|
1115007000NRG24140620230067930
|
14/06/2023
|
RENUKABEN VISHNUBHAI TADVI
|
1115007WL007074
|
RENUKABEN VISHNUBHAI TADVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849444
|
|
RENUKABEN VISHNUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-044-002/11161001
()
|
1115007000NRG24140620230067938
|
14/06/2023
|
GITABEN BHUPENDRA TADVI
|
1115007WL007075
|
GITABEN BHUPENDRA TADVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849443
|
|
GITABEN BHUPENDRA TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53536
|
53536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53536
|
53536
|
|
|
|
|
|
|
|