|
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-15-007-079-001/11162003
()
|
1115007000NRG24010620230053524
|
02/06/2023
|
Tadvi Rajubhai Bhikhabhai
|
1115007WL005469
|
Tadvi Rajubhai Bhikhabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342976330
|
|
Mr. RAJUBHAI BHIKHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-079-001/11162003
()
|
1115007000NRG24010620230053525
|
02/06/2023
|
Tadvi Urmilaben Rajubhai
|
1115007WL005469
|
Tadvi Urmilaben Rajubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342976325
|
|
Tadvi Urmilaben
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-079-001/11162038
()
|
1115007000NRG24010620230053526
|
02/06/2023
|
Baria Jyotikaben Bharatbhai
|
1115007WL005469
|
Baria Jyotikaben Bharatbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342976327
|
|
MRS JASHODABEN BHARATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-079-001/11162072
()
|
1115007000NRG24010620230053528
|
02/06/2023
|
Tadvi Ghansyambhai Sureshbhai
|
1115007WL005470
|
Tadvi Ghansyambhai Sureshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342976328
|
|
Tadvi Ghanshyambhai Sureshbhai
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-079-001/11162073
()
|
1115007000NRG24010620230053529
|
02/06/2023
|
Mansuri Salimbhai Karimbhai
|
1115007WL005470
|
Mansuri Salimbhai Karimbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342976326
|
|
SALIMBHAI KARIMBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-079-001/11162078
()
|
1115007000NRG24010620230053527
|
02/06/2023
|
Mansuri Maherunnisha Rafikbhai
|
1115007WL005469
|
Mansuri Maherunnisha Rafikbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342976329
|
|
Mansuri Maherunnisha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-079-001/11160873
()
|
1115007000NRG24010620230053521
|
02/06/2023
|
Tadvi Mahendrabhai Kanchanbhai
|
1115007WL005469
|
Tadvi Mahendrabhai Kanchanbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342976331
|
|
Mr. MAHENDRABHAI KANCHANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|