|
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-15-007-036-001/1116010043
()
|
1115007000NRG25150520240015765
|
15/05/2024
|
Tadvi Rajubhai Gambhirbhai
|
1115007WL002674
|
Tadvi Rajubhai Gambhirbhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740316
|
|
RAJUBHAI GAMBHIRBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-036-001/1116010043
()
|
1115007000NRG25150520240015766
|
15/05/2024
|
Tadvi Sumitraben Rajubhai
|
1115007WL002674
|
Tadvi Sumitraben Rajubhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740323
|
|
TADAVI SUMITRABEN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-036-001/1116010122
()
|
1115007000NRG25150520240015767
|
15/05/2024
|
Dineshbhai Ambalal Bariya
|
1115007WL002674
|
Dineshbhai Ambalal Bariya
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740321
|
|
Mr. DINESHBHAI AMBALAL VANKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-036-001/1116010122
()
|
1115007000NRG25150520240015768
|
15/05/2024
|
Meenaben Dineshbhai Bariya
|
1115007WL002674
|
Meenaben Dineshbhai Bariya
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740315
|
|
MEENABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-036-001/1116010123
()
|
1115007000NRG25150520240015769
|
15/05/2024
|
Jatin Dineshbhai Vankar
|
1115007WL002674
|
Jatin Dineshbhai Vankar
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740312
|
|
JATINKUMAR M F G D
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-036-001/1116010140
()
|
1115007000NRG25150520240015771
|
15/05/2024
|
Tadvi Anilbhai Rajubhai
|
1115007WL002674
|
Tadvi Anilbhai Rajubhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740314
|
|
ANILKUMAR RAJUBHAI T
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-036-001/1116010165
()
|
1115007000NRG25150520240015772
|
15/05/2024
|
Tadvi Kaushalyaben Rajubhai
|
1115007WL002674
|
Tadvi Kaushalyaben Rajubhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740320
|
|
AUSHALYABEN RAJUBHA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-036-001/1116010166
()
|
1115007000NRG25150520240015773
|
15/05/2024
|
Tadvi Bhavnaben Rajubhai
|
1115007WL002674
|
Tadvi Bhavnaben Rajubhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740313
|
|
BHAVANABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-036-001/1116010167
()
|
1115007000NRG25150520240015774
|
15/05/2024
|
Vankar Jayshriben Naginbhai
|
1115007WL002674
|
Vankar Jayshriben Naginbhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740317
|
|
MISS JAYSHREEBEN NAGINBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-036-001/1116010170
()
|
1115007000NRG25150520240015775
|
15/05/2024
|
Patanwadiya Harendrakumar Natubhai
|
1115007WL002674
|
Patanwadiya Harendrakumar Natubhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740322
|
|
PATANVADIYA HARENDRA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-036-001/1116010172
()
|
1115007000NRG25150520240015777
|
15/05/2024
|
Tadvi Bhavanaben Maheshbhai
|
1115007WL002674
|
Tadvi Bhavanaben Maheshbhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740318
|
|
TADVI BHAVANABEN MAH
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-036-001/1116010172
()
|
1115007000NRG25150520240015776
|
15/05/2024
|
Tadvi Maheshbhai Somabhai
|
1115007WL002674
|
Tadvi Maheshbhai Somabhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740319
|
|
TADVI MAHESHBHAI SOM
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-036-001/1116010177
()
|
1115007000NRG25150520240015778
|
15/05/2024
|
Tadvi Bhikhiben Shanabhai
|
1115007WL002674
|
Tadvi Bhikhiben Shanabhai
|
00045
|
BARB0GUNDIC
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740325
|
|
BHIKHIBEN SANABHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50960
|
50960
|
|
|
|
|
|
|
|
|
14
|
SANKHEDA
|
GJ-15-007-036-001/1116010125
()
|
1115007000NRG25150520240015770
|
15/05/2024
|
Bharatbhai Ambalal Vankar
|
1115007WL002674
|
Bharatbhai Ambalal Vankar
|
00415
|
SBIN0003497
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740324
|
|
Mr. BHARATBHAI AMBALAL VANAKAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-036-001/1116010178
()
|
1115007000NRG25150520240015779
|
15/05/2024
|
Tadvi Savitaben Bhikhabhai
|
1115007WL002674
|
Tadvi Savitaben Bhikhabhai
|
00691
|
IPOS0000001
|
3920
|
3920
|
Processed
|
18/05/2024
|
|
4109740311
|
|
TADVI SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|