|
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
()
|
1115007000NRG25140620240033306
|
14/06/2024
|
Bharvad Kankuben Jalabhai
|
1115007WL005566
|
Bharvad Kankuben Jalabhai
|
00045
|
BARB0BODELI
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142562234
|
|
BHARVAD KANKUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-001-001/1116134556
()
|
1115007000NRG25140620240033307
|
14/06/2024
|
Bharwad Rahulbhai Ranchhodbhai
|
1115007WL005566
|
Bharwad Rahulbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142562236
|
|
Mr. RAHULBHAI RANCHODBHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-001-001/1116134557
()
|
1115007000NRG25140620240033308
|
14/06/2024
|
Tadvi Minaben Kamleshbhai
|
1115007WL005566
|
Tadvi Minaben Kamleshbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142562232
|
|
Tadvi Minaben Kamleshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SANKHEDA
|
GJ-15-007-001-001/1116134563
()
|
1115007000NRG25140620240033309
|
14/06/2024
|
Bharvad Pamuben Jivanbhai
|
1115007WL005566
|
Bharvad Pamuben Jivanbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142562233
|
|
BHARVAD PAMUBEN
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-001-001/1116134564
()
|
1115007000NRG25140620240033310
|
14/06/2024
|
Bharvad Saileshbhai Munnabhai
|
1115007WL005566
|
Bharvad Saileshbhai Munnabhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142562237
|
|
Mr. SHAILESHBHAI MUNNABHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-001-004/111613253
()
|
1115007000NRG25140620240033311
|
14/06/2024
|
Tadvi Lilaben Arjunbhai
|
1115007WL005566
|
Tadvi Lilaben Arjunbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142562238
|
|
TADVI LILABEN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-001-001/11161171
()
|
1115007000NRG25140620240033305
|
14/06/2024
|
Baria sureshbhai Manabhai
|
1115007WL005566
|
Baria sureshbhai Manabhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
11/07/2024
|
|
6142562235
|
|
Mr. SURESHBHAI MANABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23296
|
23296
|
|
|
|
|
|
|
|