|
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-15-007-048-005/11161240
()
|
1115007000NRG24310720230109043
|
31/07/2023
|
Tadvi Jigneshbhai Dolatbhai
|
1115007WL012364
|
Tadvi Jigneshbhai Dolatbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308400
|
|
TADVI JIGNESHBHAI DOLATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-048-002/11161181
()
|
1115007000NRG24310720230109048
|
31/07/2023
|
Tadvi Arjunbhai Govindbhai
|
1115007WL012367
|
Tadvi Arjunbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308402
|
|
Mr. ARJUNBHAI GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-048-002/11161182
()
|
1115007000NRG24310720230109049
|
31/07/2023
|
Tadvi Arvindbhai Govindbhai
|
1115007WL012367
|
Tadvi Arvindbhai Govindbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308403
|
|
Mr. ARVINDBHAI GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-048-002/11161202
()
|
1115007000NRG24310720230109050
|
31/07/2023
|
Tadvi Vipinbhai Jesangbhai
|
1115007WL012367
|
Tadvi Vipinbhai Jesangbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308404
|
|
TADAVI VIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-048-002/11161246
()
|
1115007000NRG24310720230109051
|
31/07/2023
|
Tadvi Rajubhai Babubhai
|
1115007WL012367
|
Tadvi Rajubhai Babubhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308406
|
|
MR TADAVI RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-048-005/11161233
()
|
1115007000NRG24310720230109041
|
31/07/2023
|
Tadvi Baldevbhai Rajendrabhai
|
1115007WL012364
|
Tadvi Baldevbhai Rajendrabhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308405
|
|
Mr. BALDEVBHAI RAJENDRABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-048-005/11161238
()
|
1115007000NRG24310720230109042
|
31/07/2023
|
Tadvi Geetaben Visnubbhai
|
1115007WL012364
|
Tadvi Geetaben Visnubbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308407
|
|
TadviGitabenVishnubhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
SANKHEDA
|
GJ-15-007-048-005/11161241
()
|
1115007000NRG24310720230109044
|
31/07/2023
|
Tadvi Kantibhai Ramabhai
|
1115007WL012364
|
Tadvi Kantibhai Ramabhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308409
|
|
Mr. KANTIBHAI RAMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-048-005/11161242
()
|
1115007000NRG24310720230109045
|
31/07/2023
|
Tadvi Kapilaben iIswarbhai
|
1115007WL012364
|
Tadvi Kapilaben iIswarbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308408
|
|
MISS TADVI KAPILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-048-005/11160905
()
|
1115007000NRG24310720230109052
|
31/07/2023
|
Tadvi Harjibhai Jethabhai
|
1115007WL012367
|
Tadvi Harjibhai Jethabhai
|
00689
|
AUBL0002130
|
2304
|
2304
|
Processed
|
04/08/2023
|
|
4175308401
|
|
Tadvi Harjibhai Jethabhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|