|
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-15-007-043-001/11160968
()
|
1115007000NRG25010520240007362
|
03/05/2024
|
Tarbada Ganiben Babarbhai
|
1115007WL001460
|
Tarbada Ganiben Babarbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862398601
|
|
TARBDA GANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-043-001/11160839
()
|
1115007000NRG25010520240007361
|
03/05/2024
|
Tadavi Urmilaben Shaileshbhai
|
1115007WL001460
|
Tadavi Urmilaben Shaileshbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862398599
|
|
TADVI URMILABEN SHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-043-001/11160930
()
|
1115007000NRG25010520240007353
|
03/05/2024
|
Tarbada Harjibhai Parsottambhai
|
1115007WL001459
|
Tarbada Harjibhai Parsottambhai
|
00045
|
BARB0SANKHE
|
1863
|
1863
|
Processed
|
08/05/2024
|
|
3862398597
|
|
Mr. HARJIBHAI PARSOTTAMBHAI TARABADA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-043-001/11161078
()
|
1115007000NRG25010520240007363
|
03/05/2024
|
Tadvi Anilbhai Pratapbhai
|
1115007WL001460
|
Tadvi Anilbhai Pratapbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862398600
|
|
TADVI ANILKUMAR PRAT
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-043-001/1116111141
()
|
1115007000NRG25010520240007365
|
03/05/2024
|
Rabari Rajeshbhai Ranchhodbhai
|
1115007WL001460
|
Rabari Rajeshbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862398598
|
|
MR RAJESH RANCHOD RABARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-043-001/1116111192
()
|
1115007000NRG25010520240007366
|
03/05/2024
|
Tadvi Mangiben Naranbhai
|
1115007WL001460
|
Tadvi Mangiben Naranbhai
|
00045
|
BARB0SANKHE
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3862398605
|
|
TADVI MANIBEN NARANB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11079
|
11079
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-043-001/11160839
()
|
1115007000NRG25010520240007360
|
03/05/2024
|
Tadvi Shaileshbhai Rameshbhai
|
1115007WL001460
|
Tadvi Shaileshbhai Rameshbhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862398603
|
|
MR SHAILESHBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-043-001/1116111149
()
|
1115007000NRG25010520240007357
|
03/05/2024
|
Tadvi Kiranbhai Amrutbhai
|
1115007WL001459
|
Tadvi Kiranbhai Amrutbhai
|
00415
|
SBIN0003497
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862398602
|
|
MR KIRANBHAI AMRUTBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-043-001/1116111127
()
|
1115007000NRG25010520240007364
|
03/05/2024
|
Tadvi Maheshbhai Jentibhai
|
1115007WL001460
|
Tadvi Maheshbhai Jentibhai
|
00468
|
UBIN0543993
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3862398604
|
|
MAHESH BHAI JAYNTIBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20295
|
20295
|
|
|
|
|
|
|
|