|
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-15-007-001-002/11160848
()
|
1115007000NRG24130720230099830
|
13/07/2023
|
Tadvi Jyotsanaben Kanubhai
|
1115007WL010825
|
Tadvi Jyotsanaben Kanubhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3551602120
|
|
JYOSHNABEN KANUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-001-002/111613286
()
|
1115007000NRG24130720230099732
|
13/07/2023
|
Nayka Shardaben Kalubhai
|
1115007WL010801
|
Nayka Shardaben Kalubhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
19/07/2023
|
|
3551602124
|
|
NAYKA SHARDABEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-001-002/111613290
()
|
1115007000NRG24130720230099831
|
13/07/2023
|
Nayka Manjuben Pratapbhai
|
1115007WL010825
|
Nayka Manjuben Pratapbhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3551602122
|
|
Nayaka Manjuben
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-001-002/111613315
()
|
1115007000NRG24130720230099832
|
13/07/2023
|
Nayka Shantaben Chhaganbhai
|
1115007WL010825
|
Nayka Shantaben Chhaganbhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3551602121
|
|
NAYKA SHANTABEN CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-001-002/111613322
()
|
1115007000NRG24130720230099833
|
13/07/2023
|
Tadvi Jashiben Jentibhai
|
1115007WL010825
|
Tadvi Jashiben Jentibhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3551602127
|
|
Tadavi Jashiben
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-001-002/111613329
()
|
1115007000NRG24130720230099733
|
13/07/2023
|
Tadvi Nandaben Babubhai
|
1115007WL010801
|
Tadvi Nandaben Babubhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
19/07/2023
|
|
3551602126
|
|
Tadvi Nandaben
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-001-002/111613334
()
|
1115007000NRG24130720230099834
|
13/07/2023
|
Tadvi Sumitraben Arjunbhai
|
1115007WL010825
|
Tadvi Sumitraben Arjunbhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3551602125
|
|
TADVI SUMITRABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-001-002/111613361
()
|
1115007000NRG24130720230099835
|
13/07/2023
|
Tadvi Bhagvandas Ramdas
|
1115007WL010825
|
Tadvi Bhagvandas Ramdas
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3551602119
|
|
MR BHAGWANDAS RAMDAS TADVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-001-002/111613412
()
|
1115007000NRG24130720230099734
|
13/07/2023
|
Tarbada Hashmukhbhai Bhimabhai
|
1115007WL010801
|
Tarbada Hashmukhbhai Bhimabhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
19/07/2023
|
|
3551602128
|
|
TARABADA HASMUKHBHAI BHIMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-001-002/111613412
()
|
1115007000NRG24130720230099837
|
13/07/2023
|
Tarbada Varshben Hashmukhbhai
|
1115007WL010825
|
Tarbada Varshben Hashmukhbhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3551602129
|
|
KOLACHA VARSHABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-001-002/1116134499
()
|
1115007000NRG24130720230099838
|
13/07/2023
|
Tadvi Bhupendrabhai Pachabhai
|
1115007WL010825
|
Tadvi Bhupendrabhai Pachabhai
|
00045
|
BARB0SANKHE
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3551602123
|
|
Tadavi Bhupendrbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
12
|
SANKHEDA
|
GJ-15-007-001-002/11160848
()
|
1115007000NRG24130720230099829
|
13/07/2023
|
Tadvi Kanubhai Veerabhaii Veerabhai
|
1115007WL010825
|
Tadvi Kanubhai Veerabhaii Veerabhai
|
00468
|
UBIN0930792
|
1792
|
1792
|
Processed
|
19/07/2023
|
|
3551602131
|
|
TADVI KANUBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-001-002/1116134487
()
|
1115007000NRG24130720230099735
|
13/07/2023
|
Tarbada Utkarshbhai Mahendrabhai
|
1115007WL010801
|
Tarbada Utkarshbhai Mahendrabhai
|
00468
|
UBIN0930792
|
2304
|
2304
|
Processed
|
19/07/2023
|
|
3551602130
|
|
Tarabada Utkarshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25344
|
25344
|
|
|
|
|
|
|
|