|
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-15-007-001-001/111613393
()
|
1115007000NRG25020520240007436
|
03/05/2024
|
Bharvad Kankuben Jalabhai
|
1115007WL001465
|
Bharvad Kankuben Jalabhai
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210584
|
|
BHARVAD KANKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-001-002/111613289
()
|
1115007000NRG25020520240007447
|
03/05/2024
|
Nayka Maheshbhai Jagdishbhai
|
1115007WL001466
|
Nayka Maheshbhai Jagdishbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210583
|
|
NAYKA MAHESHBHAI JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-001-001/11161032
()
|
1115007000NRG25020520240007444
|
03/05/2024
|
Tadavi Somabhai Motibhai
|
1115007WL001466
|
Tadavi Somabhai Motibhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862210577
|
|
TADVI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-001-001/1116134509
()
|
1115007000NRG25020520240007437
|
03/05/2024
|
Tadvi Nayanaben Pravinbhai
|
1115007WL001465
|
Tadvi Nayanaben Pravinbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862210578
|
|
TADVI NAYNABEN PRAVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-001-002/11160848
()
|
1115007000NRG25020520240007439
|
03/05/2024
|
Tadvi Jyotsanaben Kanubhai
|
1115007WL001465
|
Tadvi Jyotsanaben Kanubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210589
|
|
JYOSHNABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-001-002/111613316
()
|
1115007000NRG25020520240007441
|
03/05/2024
|
Nayka Sukiben Ghelabhai
|
1115007WL001465
|
Nayka Sukiben Ghelabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210579
|
|
NAYAKA SUKIBEN
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-001-002/111613333
()
|
1115007000NRG25020520240007442
|
03/05/2024
|
Tadvi Kalidasbhai Jesingbhai
|
1115007WL001465
|
Tadvi Kalidasbhai Jesingbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210581
|
|
TADAVI KALIDASHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-001-002/111613333
()
|
1115007000NRG25020520240007443
|
03/05/2024
|
Tadvi Madhuben Kalidasbhai
|
1115007WL001465
|
Tadvi Madhuben Kalidasbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210582
|
|
TADAVI MADHUBEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-001-002/111613335
()
|
1115007000NRG25020520240007448
|
03/05/2024
|
Tadvi Jiviben Dhanabhai
|
1115007WL001466
|
Tadvi Jiviben Dhanabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862210580
|
|
MISS JIVIBEN DHANABHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-001-001/11161257
()
|
1115007000NRG25020520240007435
|
03/05/2024
|
tadvi rajubhai jeshingbhai
|
1115007WL001465
|
tadvi rajubhai jeshingbhai
|
00468
|
UBIN0930792
|
2800
|
2800
|
Processed
|
08/05/2024
|
|
3862210586
|
|
TADVI RAJUBHAI JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANKHEDA
|
GJ-15-007-001-002/11160848
()
|
1115007000NRG25020520240007438
|
03/05/2024
|
Tadvi Kanubhai Veerabhaii Veerabhai
|
1115007WL001465
|
Tadvi Kanubhai Veerabhaii Veerabhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210588
|
|
TADVI KANUBHAI VIRAB
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-001-002/11161317
()
|
1115007000NRG25020520240007446
|
03/05/2024
|
tadvi pravinbhai babubhai
|
1115007WL001466
|
tadvi pravinbhai babubhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862210585
|
|
TADAVI PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-001-002/111613271
()
|
1115007000NRG25020520240007440
|
03/05/2024
|
Tadvi Sankarbhai Kuberbhai
|
1115007WL001465
|
Tadvi Sankarbhai Kuberbhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862210587
|
|
MR TADVI SHANKARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13552
|
13552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44528
|
44528
|
|
|
|
|
|
|
|