|
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-15-007-065-001/11160881
()
|
1115007000NRG24010620230053543
|
02/06/2023
|
Tadvi Shushilaben Ramchandra
|
1115007WL005473
|
Tadvi Shushilaben Ramchandra
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746739
|
|
Tadvi Shushilaben
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-065-001/11160894
()
|
1115007000NRG24010620230053552
|
02/06/2023
|
Tadvi Sureshbhai Ramabhai
|
1115007WL005474
|
Tadvi Sureshbhai Ramabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746721
|
|
SURESHBHAI RAMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-065-001/11160899
()
|
1115007000NRG24010620230053532
|
02/06/2023
|
Tadvi Rameshbhai Khodabhai
|
1115007WL005471
|
Tadvi Rameshbhai Khodabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746734
|
|
RAMESHBHAI KHODABHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-065-001/11160899
()
|
1115007000NRG24010620230053533
|
02/06/2023
|
Tadvi Shushilaben Rameshbhai
|
1115007WL005471
|
Tadvi Shushilaben Rameshbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746738
|
|
TADAVI SUSHILABEN R
|
HDFC BANK LTD(607152)
|
|
5
|
SANKHEDA
|
GJ-15-007-065-001/11160988
()
|
1115007000NRG24010620230053554
|
02/06/2023
|
Tadvi Madhuben
|
1115007WL005474
|
Tadvi Madhuben
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746737
|
|
TADVI MADHUBEN
|
ICICI BANK LTD(508534)
|
|
6
|
SANKHEDA
|
GJ-15-007-065-001/11160990
()
|
1115007000NRG24010620230053540
|
02/06/2023
|
Naginbhai chhotabhai
|
1115007WL005472
|
Naginbhai chhotabhai
|
00045
|
BARB0BAHADA
|
1963
|
1963
|
Processed
|
09/06/2023
|
|
2342746731
|
|
Mr. NAGINBHAI CHHOTABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-065-001/11161003
()
|
1115007000NRG24010620230053544
|
02/06/2023
|
Tadvi Bhupendrabhai Mansukhbhai
|
1115007WL005473
|
Tadvi Bhupendrabhai Mansukhbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746730
|
|
TADVI BHUPENDRABHAI
|
HDFC BANK LTD(607152)
|
|
8
|
SANKHEDA
|
GJ-15-007-065-001/11161022
()
|
1115007000NRG24010620230053534
|
02/06/2023
|
Vasva Anilbhai Bhailal
|
1115007WL005471
|
Vasva Anilbhai Bhailal
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746727
|
|
ANILKUMAR BHAILAL VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-065-001/11161025
()
|
1115007000NRG24010620230053535
|
02/06/2023
|
RAMANBHAI RAMABHAI TADVI
|
1115007WL005471
|
RAMANBHAI RAMABHAI TADVI
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746724
|
|
RAMANBHAI RAMABHAI TADVI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-065-001/111611164
()
|
1115007000NRG24010620230053541
|
02/06/2023
|
Tadvi Ramilaben Jitendrabhai
|
1115007WL005472
|
Tadvi Ramilaben Jitendrabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746729
|
|
TADVI RAMILABEB JITENDRA
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-065-001/111611170
()
|
1115007000NRG24010620230053536
|
02/06/2023
|
Tadvi Rameshbhai Kadabhai
|
1115007WL005471
|
Tadvi Rameshbhai Kadabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746735
|
|
Tadvi Ramesbhai
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-065-001/111611171
()
|
1115007000NRG24010620230053537
|
02/06/2023
|
Patanvadiya Chunilal Jesingbhai
|
1115007WL005471
|
Patanvadiya Chunilal Jesingbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746719
|
|
CHUNIBHAI JESANGBHAI PATANVADIA
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-065-001/111611172
()
|
1115007000NRG24010620230053545
|
02/06/2023
|
Tadvi Ranchandra Chhaganbhai
|
1115007WL005473
|
Tadvi Ranchandra Chhaganbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746722
|
|
RAMCHANDER CHHAGANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-065-001/111611174
()
|
1115007000NRG24010620230053555
|
02/06/2023
|
Tadvi Sanjaykumar Gopalbhai
|
1115007WL005474
|
Tadvi Sanjaykumar Gopalbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746736
|
|
TADVI SANJAYKUMAR GOPALBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-065-001/111611176
()
|
1115007000NRG24010620230053547
|
02/06/2023
|
Tadvi Ishwarbhai Melabhai
|
1115007WL005473
|
Tadvi Ishwarbhai Melabhai
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342746725
|
|
ISWARBHAI MELABHAI TADVI
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-065-001/111611177
()
|
1115007000NRG24010620230053556
|
02/06/2023
|
Tadvi Manilal Chhaganbhai
|
1115007WL005474
|
Tadvi Manilal Chhaganbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746723
|
|
Mr. MANILAL CHHAGANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
17
|
SANKHEDA
|
GJ-15-007-065-001/111611178
()
|
1115007000NRG24010620230053548
|
02/06/2023
|
Tadvi Rajubhai Shanabhai
|
1115007WL005473
|
Tadvi Rajubhai Shanabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746732
|
|
TADVI RAJUBHAI
|
AXIS BANK(607153)
|
|
18
|
SANKHEDA
|
GJ-15-007-065-001/111611179
()
|
1115007000NRG24010620230053542
|
02/06/2023
|
Tadvi Jesingbhai Prabhatbhai
|
1115007WL005472
|
Tadvi Jesingbhai Prabhatbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746726
|
|
ZESINGABHAI PRABHATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
19
|
SANKHEDA
|
GJ-15-007-065-001/111611180
()
|
1115007000NRG24010620230053549
|
02/06/2023
|
Tadvi Jagdishbhai Haribhai
|
1115007WL005473
|
Tadvi Jagdishbhai Haribhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746718
|
|
JAGDISHBHAI HARIBHAI TADAVI
|
IDBI BANK(607095)
|
|
20
|
SANKHEDA
|
GJ-15-007-065-001/111611181
()
|
1115007000NRG24010620230053538
|
02/06/2023
|
Vasava Narsingbhai Chandubhai
|
1115007WL005471
|
Vasava Narsingbhai Chandubhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746733
|
|
Vasava Narsinhabhai
|
BANK OF BARODA(606985)
|
|
21
|
SANKHEDA
|
GJ-15-007-065-001/111611183
()
|
1115007000NRG24010620230053539
|
02/06/2023
|
Tadvi Vijaykumar
|
1115007WL005471
|
Tadvi Vijaykumar
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Rejected
|
09/06/2023
|
|
2342746740
|
Account closed
|
|
|
|
22
|
SANKHEDA
|
GJ-15-007-065-001/111611202
()
|
1115007000NRG24010620230053550
|
02/06/2023
|
Tadvi Hansaben Harikrushnabhai
|
1115007WL005473
|
Tadvi Hansaben Harikrushnabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
09/06/2023
|
|
2342746728
|
|
HANSABEN HARIKRUSHNABHAI TADVI
|
BANK OF BARODA(606985)
|
|
23
|
SANKHEDA
|
GJ-15-007-065-001/111611246
()
|
1115007000NRG24010620230053551
|
02/06/2023
|
Tadvi Nehaben Ishwerbhai
|
1115007WL005473
|
Tadvi Nehaben Ishwerbhai
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2342746720
|
|
TADVI NEHABEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78763
|
78763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78763
|
78763
|
|
|
|
|
|
|
|