|
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-15-007-024-001/11160856
()
|
1115007000NRG25010520240007274
|
03/05/2024
|
Tadvi Kapilaben Arvindbhai
|
1115007WL001444
|
Tadvi Kapilaben Arvindbhai
|
00032
|
UTIB0001726
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832571
|
|
KAPILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-024-001/11161062
()
|
1115007000NRG25010520240007119
|
03/05/2024
|
Parmar Iswarbhai Jitsinh
|
1115007WL001416
|
Parmar Iswarbhai Jitsinh
|
00032
|
UTIB0001726
|
2048
|
2048
|
Processed
|
08/05/2024
|
|
3861832572
|
|
MR ISHVARSINH JEETSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-024-001/11160857
()
|
1115007000NRG25010520240007275
|
03/05/2024
|
Tadvi Gulabbhai Ranchhodbhai
|
1115007WL001444
|
Tadvi Gulabbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832566
|
|
TADVI GULLABBHAI RAN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-024-001/11160931
()
|
1115007000NRG25010520240007118
|
03/05/2024
|
Tadvi Jashiben Laxmanbhai
|
1115007WL001416
|
Tadvi Jashiben Laxmanbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3861832562
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-024-001/11161078
()
|
1115007000NRG25010520240007276
|
03/05/2024
|
Parmar Dharmeshbhai Jashubhai
|
1115007WL001444
|
Parmar Dharmeshbhai Jashubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832569
|
|
PARAMAR DHRAMENDRAKU
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-024-002/11161062
()
|
1115007000NRG25010520240007277
|
03/05/2024
|
Bariya Sureshbhai Kanchanbhai
|
1115007WL001444
|
Bariya Sureshbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832563
|
|
SURESHBHAI KANCHANBH
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-024-002/11161076
()
|
1115007000NRG25010520240007120
|
03/05/2024
|
Bariya Gitaben Yogeshbhai
|
1115007WL001416
|
Bariya Gitaben Yogeshbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3861832568
|
|
BARIYA GITABEN YOGES
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-064-001/11160999
()
|
1115007000NRG25010520240007368
|
03/05/2024
|
TADVI LAXAMIBEN BHAYLALABHAI
|
1115007WL001462
|
TADVI LAXAMIBEN BHAYLALABHAI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832567
|
|
TADVI LAXMIBEN
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-064-001/11161080
()
|
1115007000NRG25010520240007369
|
03/05/2024
|
Tadvi Nayanaben Chandrakant
|
1115007WL001462
|
Tadvi Nayanaben Chandrakant
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832564
|
|
NAYANABEN CHANDRAKAN
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-064-001/11161111
()
|
1115007000NRG25010520240007370
|
03/05/2024
|
SUMITRABEN NILESHBHAI TADVI
|
1115007WL001462
|
SUMITRABEN NILESHBHAI TADVI
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832565
|
|
SUMITRABEN NILESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-064-001/11161141
()
|
1115007000NRG25010520240007371
|
03/05/2024
|
Tadvi Rekhaben Rakeshbhai
|
1115007WL001462
|
Tadvi Rekhaben Rakeshbhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3861832570
|
|
REKHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37376
|
37376
|
|
|
|
|
|
|
|