|
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-15-007-008-003/1116132089
()
|
1115007000NRG25150520240016113
|
15/05/2024
|
Tadvi Varshben Naginbhai
|
1115007WL002707
|
Tadvi Varshben Naginbhai
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109617
|
|
TADVI VRSHABEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-008-003/1116132130
()
|
1115007000NRG25150520240016110
|
15/05/2024
|
Paramar Virajsinh Damansinh
|
1115007WL002706
|
Paramar Virajsinh Damansinh
|
00045
|
BARB0ALIBAR
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109618
|
|
PARMAR VIRAJSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-008-001/11160864
()
|
1115007000NRG25150520240016128
|
15/05/2024
|
Tadvi Sureshbhai Dalsukhbhai
|
1115007WL002710
|
Tadvi Sureshbhai Dalsukhbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109615
|
|
SURESHBHAI DALSUKHBH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-008-001/11161262
()
|
1115007000NRG25150520240016129
|
15/05/2024
|
Tarabada Laxmiben Natubhai
|
1115007WL002710
|
Tarabada Laxmiben Natubhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109620
|
|
MRS LAXMIBEN NATUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-008-003/1116132097
()
|
1115007000NRG25150520240016108
|
15/05/2024
|
Parmar Nivrajsinh
|
1115007WL002706
|
Parmar Nivrajsinh
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109612
|
|
MR NIVRAJSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-008-003/1116132167
()
|
1115007000NRG25150520240016111
|
15/05/2024
|
Nayka Kailashben Shaileshbhai
|
1115007WL002706
|
Nayka Kailashben Shaileshbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109613
|
|
NAYKA KAILASBEN SHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-008-004/1116132124
()
|
1115007000NRG25150520240016134
|
15/05/2024
|
Tadvi Jashiben Ramanbhai
|
1115007WL002710
|
Tadvi Jashiben Ramanbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109614
|
|
TADAVI JASHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-008-003/11161222
()
|
1115007000NRG25150520240016130
|
15/05/2024
|
Parmar Manjulaben Narendrasinh
|
1115007WL002710
|
Parmar Manjulaben Narendrasinh
|
00415
|
SBIN0002313
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109619
|
|
PARMAR MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-008-001/11161331
()
|
1115007000NRG25150520240016106
|
15/05/2024
|
Tadvi Dineshbhai Ranchhodbhai
|
1115007WL002706
|
Tadvi Dineshbhai Ranchhodbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109621
|
|
MR DINESHBHAI RANCHODBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-008-003/11160893
()
|
1115007000NRG25150520240016135
|
15/05/2024
|
Nayaka Ambubhai Ukedbhai
|
1115007WL002711
|
Nayaka Ambubhai Ukedbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109628
|
|
NAYAKA AMBUBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SANKHEDA
|
GJ-15-007-008-003/11161015
()
|
1115007000NRG25150520240016136
|
15/05/2024
|
Parmar Mangiben Mahendrasinh
|
1115007WL002712
|
Parmar Mangiben Mahendrasinh
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109616
|
|
Mrs. MANGIBEN MAHENDRASINH PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-008-003/1116132110
()
|
1115007000NRG25150520240016109
|
15/05/2024
|
Tadvi Kaushikbhai Shanabhai
|
1115007WL002706
|
Tadvi Kaushikbhai Shanabhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109626
|
|
MR KAUSHIKBHAI SHANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-008-003/1116132170
()
|
1115007000NRG25150520240016131
|
15/05/2024
|
Parmar Divyaben Prakashsinh
|
1115007WL002710
|
Parmar Divyaben Prakashsinh
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109629
|
|
MRS DIVYABEN PRAKASHSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-008-005/11161136
()
|
1115007000NRG25150520240016112
|
15/05/2024
|
Tadavi Babarbhai Nanabhai
|
1115007WL002706
|
Tadavi Babarbhai Nanabhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109622
|
|
MR BABARBHAI NANABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKHEDA
|
GJ-15-007-008-005/1116132099
()
|
1115007000NRG25150520240016137
|
15/05/2024
|
Tadavi Ukedbhai
|
1115007WL002712
|
Tadavi Ukedbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109623
|
|
MR GOPALBHAI UKEDBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-008-003/11160974
()
|
1115007000NRG25150520240016107
|
15/05/2024
|
Parmar Niruben Bhagvansinh
|
1115007WL002706
|
Parmar Niruben Bhagvansinh
|
00468
|
UBIN0560821
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109624
|
|
PARMAR NIRUPABEN
|
UNION BANK OF INDIA(508500)
|
|
17
|
SANKHEDA
|
GJ-15-007-008-003/11161324
()
|
1115007000NRG25150520240016132
|
15/05/2024
|
Tadvi Rameshbhai Manubhai
|
1115007WL002710
|
Tadvi Rameshbhai Manubhai
|
00468
|
UBIN0560821
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109627
|
|
MR RAMESHBHAI MANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANKHEDA
|
GJ-15-007-008-003/11161329
()
|
1115007000NRG25150520240016133
|
15/05/2024
|
Tadvi Ratanben Takhatbhai
|
1115007WL002710
|
Tadvi Ratanben Takhatbhai
|
00468
|
UBIN0560821
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121109625
|
|
TADVI RATANBEN TAKHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55296
|
55296
|
|
|
|
|
|
|
|