|
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-15-007-042-001/11161134
()
|
1115007000NRG25300520240025125
|
30/05/2024
|
Tadvi Shubhashbhai Jesngbhai
|
1115007WL004142
|
Tadvi Shubhashbhai Jesngbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794080
|
|
TADVI SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161135
()
|
1115007000NRG25300520240025126
|
30/05/2024
|
Tadvi Meenaben Subhashbhai
|
1115007WL004142
|
Tadvi Meenaben Subhashbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794079
|
|
TADVI MINABEN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11161137
()
|
1115007000NRG25300520240025127
|
30/05/2024
|
Tadvi Revaben Maheshbhai
|
1115007WL004142
|
Tadvi Revaben Maheshbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794086
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-042-001/11161153
()
|
1115007000NRG25300520240025128
|
30/05/2024
|
Tadvi Nareshbhai Bhimabhai
|
1115007WL004142
|
Tadvi Nareshbhai Bhimabhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794077
|
|
TADVI NARESHBHAI BHI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161155
()
|
1115007000NRG25300520240025129
|
30/05/2024
|
Tadvi Anilbhai Balubhai
|
1115007WL004142
|
Tadvi Anilbhai Balubhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794076
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161163
()
|
1115007000NRG25300520240025130
|
30/05/2024
|
Tadvi Rameshbhai Jeshangbhai
|
1115007WL004142
|
Tadvi Rameshbhai Jeshangbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794078
|
|
TADVI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11161177
()
|
1115007000NRG25300520240025131
|
30/05/2024
|
Tadvi Rekhaben Aswinbhai
|
1115007WL004142
|
Tadvi Rekhaben Aswinbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794075
|
|
TADVI REKHABEN ASWIN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-042-001/11161249
()
|
1115007000NRG25300520240025132
|
30/05/2024
|
Tadvi Kaushikkumar Eswarbhai
|
1115007WL004142
|
Tadvi Kaushikkumar Eswarbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794074
|
|
TADAVI KAUSHIKKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-042-001/11161251
()
|
1115007000NRG25300520240025133
|
30/05/2024
|
Tadvi Alpeshbhai Ambubhai
|
1115007WL004142
|
Tadvi Alpeshbhai Ambubhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794072
|
|
TADAVI ALPESHABHAI A
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-042-001/11161254
()
|
1115007000NRG25300520240025134
|
30/05/2024
|
Tadvi Aswinbhai Kanchanbhai
|
1115007WL004142
|
Tadvi Aswinbhai Kanchanbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794073
|
|
TADVI ASWINBHAI KANC
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-042-001/11161290
()
|
1115007000NRG25300520240025135
|
30/05/2024
|
Tadvi Jagdishbhai Devabhai
|
1115007WL004142
|
Tadvi Jagdishbhai Devabhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794085
|
|
MR RUPABHAI CHHAGANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-042-001/11161292
()
|
1115007000NRG25300520240025136
|
30/05/2024
|
Tadvi Bhavnaben Pramodbhai
|
1115007WL004142
|
Tadvi Bhavnaben Pramodbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794069
|
|
TADVI BHAVANAVBEN PR
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-042-001/11161293
()
|
1115007000NRG25300520240025137
|
30/05/2024
|
Tadvi Bhimabhai Himmatbhai
|
1115007WL004142
|
Tadvi Bhimabhai Himmatbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794081
|
|
TADVI BHIMABHAI HIMM
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-042-001/11161294
()
|
1115007000NRG25300520240025138
|
30/05/2024
|
Tadvi Niruben Balubhai
|
1115007WL004142
|
Tadvi Niruben Balubhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794082
|
|
TADVI NIRUBEN
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-042-001/11161297
()
|
1115007000NRG25300520240025139
|
30/05/2024
|
Tadvi Baliben Rameshbhai
|
1115007WL004142
|
Tadvi Baliben Rameshbhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794068
|
|
TADVI BALIBEN
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-042-001/11161298
()
|
1115007000NRG25300520240025140
|
30/05/2024
|
Tadvi Ushaben Rameshbahi
|
1115007WL004142
|
Tadvi Ushaben Rameshbahi
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794083
|
|
TADVI USHABEN
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-042-001/11161299
()
|
1115007000NRG25300520240025141
|
30/05/2024
|
Tadvi Amitbhai Jasubhai
|
1115007WL004142
|
Tadvi Amitbhai Jasubhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794070
|
|
TADVI AMITBHAI JASHU
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-042-001/11161300
()
|
1115007000NRG25300520240025142
|
30/05/2024
|
Tadvi Mukeshbhai Bhimabhai
|
1115007WL004142
|
Tadvi Mukeshbhai Bhimabhai
|
00045
|
BARB0INDRAL
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794071
|
|
TADVI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-042-001/11161381
()
|
1115007000NRG25300520240025143
|
30/05/2024
|
Tadvi Mahesbhai Jesingbhai
|
1115007WL004142
|
Tadvi Mahesbhai Jesingbhai
|
00045
|
BARB0SANKHE
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794067
|
|
MAHESH JESING TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
20
|
SANKHEDA
|
GJ-15-007-042-001/11161033
()
|
1115007000NRG25300520240025124
|
30/05/2024
|
Tadvi Ambubhai Chhaganbhai
|
1115007WL004142
|
Tadvi Ambubhai Chhaganbhai
|
00415
|
SBIN0003324
|
3640
|
3640
|
Processed
|
01/06/2024
|
|
4436794084
|
|
Mr. AMBUBHAI CHHAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72800
|
72800
|
|
|
|
|
|
|
|