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-15-007-012-001/11162068 ()
|
1115007000NRG25020520240007857
|
03/05/2024
|
Bariya Rekhaben Subhashbhai
|
1115007WL001527
|
Bariya Rekhaben Subhashbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862389719
|
|
BARIYA REKHABEN SUBH
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-012-001/11162071 ()
|
1115007000NRG25020520240007858
|
03/05/2024
|
Vankar Dharmisthaben Rameshbhai
|
1115007WL001527
|
Vankar Dharmisthaben Rameshbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389717
|
|
Vankar Dharmishthaben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
3
|
SANKHEDA
|
GJ-15-007-012-001/11162095 ()
|
1115007000NRG25020520240007860
|
03/05/2024
|
Bariya Niruben Ratilalbhai
|
1115007WL001527
|
Bariya Niruben Ratilalbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389718
|
|
BARIYA NIRUBEN
|
HDFC BANK LTD(607152)
|
4
|
SANKHEDA
|
GJ-15-007-012-001/11162095 ()
|
1115007000NRG25020520240007859
|
03/05/2024
|
Bariya Ratilalbhai Ukedbhai
|
1115007WL001527
|
Bariya Ratilalbhai Ukedbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
08/05/2024
|
|
3862389716
|
|
Mr. RATILAL UKEDBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-012-001/11162096 ()
|
1115007000NRG25020520240007861
|
03/05/2024
|
Bariya Pravinbhai Sankarbhai
|
1115007WL001527
|
Bariya Pravinbhai Sankarbhai
|
00415
|
SBIN0003497
|
3640
|
3640
|
Processed
|
09/05/2024
|
|
3862389720
|
|
PRAVINBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|