|
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-15-007-043-001/11160968
()
|
1115007000NRG25130520240014406
|
13/05/2024
|
Tarbada Ganiben Babarbhai
|
1115007WL002463
|
Tarbada Ganiben Babarbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044041183
|
|
TARBDA GANIBEN
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-043-001/11161029
()
|
1115007000NRG25130520240014378
|
13/05/2024
|
Tadvi Bhavnaben Vijaybhai
|
1115007WL002462
|
Tadvi Bhavnaben Vijaybhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044041184
|
|
TADVI BHAVANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-015-001/11161007
()
|
1115007000NRG25130520240014934
|
13/05/2024
|
TADVI BHARATBHAI BHUDHABHAI
|
1115007WL002518
|
TADVI BHARATBHAI BHUDHABHAI
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044041171
|
|
BHARATBHAI BUDHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-043-001/11161078
()
|
1115007000NRG25130520240014379
|
13/05/2024
|
Tadvi Anilbhai Pratapbhai
|
1115007WL002462
|
Tadvi Anilbhai Pratapbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044041173
|
|
TADVI ANILKUMAR PRAT
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-043-001/1116111141
()
|
1115007000NRG25130520240014407
|
13/05/2024
|
Rabari Rajeshbhai Ranchhodbhai
|
1115007WL002463
|
Rabari Rajeshbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
400
|
400
|
Processed
|
15/05/2024
|
|
4044041186
|
|
MR RAJESH RANCHOD RABARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-043-001/1116111192
()
|
1115007000NRG25130520240014382
|
13/05/2024
|
Tadvi Mangiben Naranbhai
|
1115007WL002462
|
Tadvi Mangiben Naranbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044041185
|
|
TADVI MANIBEN NARANB
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-043-002/1116111193
()
|
1115007000NRG25130520240014677
|
13/05/2024
|
Tadvi Kamalaben Ramanbhai
|
1115007WL002494
|
Tadvi Kamalaben Ramanbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044041172
|
|
KAMALABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12944
|
12944
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-043-001/11160839
()
|
1115007000NRG25130520240014405
|
13/05/2024
|
Tadvi Shaileshbhai Rameshbhai
|
1115007WL002463
|
Tadvi Shaileshbhai Rameshbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4044041177
|
|
MR SHAILESHBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-043-001/11160974
()
|
1115007000NRG25130520240014377
|
13/05/2024
|
Tarbada Jatanben Kanchanbhai
|
1115007WL002462
|
Tarbada Jatanben Kanchanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044041180
|
|
MISS JATANBEN KANCHANBHAI TARBADA
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-043-001/11160974
()
|
1115007000NRG25130520240014376
|
13/05/2024
|
Tarbada Kanchanbhai Chaganbhai
|
1115007WL002462
|
Tarbada Kanchanbhai Chaganbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044041176
|
|
Mr. KANCHANBHAI CHHGANBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-043-001/11161002
()
|
1115007000NRG25130520240014674
|
13/05/2024
|
Tadvi Natubhai Ranjibhai
|
1115007WL002494
|
Tadvi Natubhai Ranjibhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044041175
|
|
MR TADAVI NATUBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-043-001/11161002
()
|
1115007000NRG25130520240014675
|
13/05/2024
|
Tadvi Nayanaben Kiranbhai
|
1115007WL002494
|
Tadvi Nayanaben Kiranbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044041178
|
|
MRS NAYANABEN KIRANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANKHEDA
|
GJ-15-007-043-001/1116111159
()
|
1115007000NRG25130520240014408
|
13/05/2024
|
Tarabda Sudhaben Chandrakantbhai
|
1115007WL002463
|
Tarabda Sudhaben Chandrakantbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044041179
|
|
MRS SUDHABEN CHANDRAKANT TARBADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANKHEDA
|
GJ-15-007-043-001/1116111191
()
|
1115007000NRG25130520240014676
|
13/05/2024
|
Tadavi Jayeshkumar Nataverbhai
|
1115007WL002494
|
Tadavi Jayeshkumar Nataverbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
15/05/2024
|
|
4044041174
|
|
TADVI JAYESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22272
|
22272
|
|
|
|
|
|
|
|
|
15
|
SANKHEDA
|
GJ-15-007-043-001/1116111149
()
|
1115007000NRG25130520240014381
|
13/05/2024
|
Tadvi Kiranbhai Amrutbhai
|
1115007WL002462
|
Tadvi Kiranbhai Amrutbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044041182
|
|
MR KIRANBHAI AMRUTBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
16
|
SANKHEDA
|
GJ-15-007-043-001/1116111127
()
|
1115007000NRG25130520240014380
|
13/05/2024
|
Tadvi Maheshbhai Jentibhai
|
1115007WL002462
|
Tadvi Maheshbhai Jentibhai
|
00468
|
UBIN0543993
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4044041181
|
|
MAHESH BHAI JAYNTIBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
17
|
SANKHEDA
|
GJ-15-007-047-001/1160947
()
|
1115007000NRG25130520240014278
|
13/05/2024
|
tadavi somiben laherubhai
|
1115007WL002448
|
tadavi somiben laherubhai
|
00468
|
UBIN0560821
|
2816
|
2816
|
Processed
|
15/05/2024
|
|
4044041187
|
|
MRS TADVI SOMIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52368
|
52368
|
|
|
|
|
|
|
|