|
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-15-007-050-001/111161645
()
|
1115007000NRG24150620230070794
|
16/06/2023
|
RAJPUT JITENDRASINH
|
1115007WL007405
|
RAJPUT JITENDRASINH
|
00045
|
BARB0JAMIYA
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802079204
|
|
JITENDRASINH MADHAVSINH RAJPUT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-050-001/111161980
()
|
1115007000NRG24150620230070803
|
16/06/2023
|
Tadavi Asvinbhai Rameshbhai
|
1115007WL007406
|
Tadavi Asvinbhai Rameshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802079201
|
|
ASHVINBHAI RAMESHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-050-001/11161359
()
|
1115007000NRG24150620230070804
|
16/06/2023
|
Vasava Vipising Vangriya
|
1115007WL007406
|
Vasava Vipising Vangriya
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802079194
|
|
VIPINSING VAGARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-050-001/11161496
()
|
1115007000NRG24150620230070806
|
16/06/2023
|
Tadvi Dineshbhai Somabhai
|
1115007WL007406
|
Tadvi Dineshbhai Somabhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Rejected
|
28/06/2023
|
|
2802079199
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-050-002/111161680
()
|
1115007000NRG24150620230070795
|
16/06/2023
|
BHIL VIJAYBHAI PRAVINBHAI
|
1115007WL007405
|
BHIL VIJAYBHAI PRAVINBHAI
|
00045
|
BARB0VASNAX
|
512
|
512
|
Rejected
|
28/06/2023
|
|
2802079195
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-050-002/111161775
()
|
1115007000NRG24150620230070796
|
16/06/2023
|
Bhil Chandaben Vijaybhai
|
1115007WL007405
|
Bhil Chandaben Vijaybhai
|
00045
|
BARB0VASNAX
|
512
|
512
|
Processed
|
27/06/2023
|
|
2802079197
|
|
CHANDABEN VIJAYBHAI BHIL
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-050-002/111161882
()
|
1115007000NRG24150620230070797
|
16/06/2023
|
Bhi Niruben Sureshbhai
|
1115007WL007405
|
Bhi Niruben Sureshbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802079203
|
|
Bhil Niruben
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-050-002/111161907
()
|
1115007000NRG24150620230070798
|
16/06/2023
|
Tadvi Bhuriben Chetanbhai
|
1115007WL007405
|
Tadvi Bhuriben Chetanbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802079198
|
|
BHURIBEN CHETANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-050-002/111162022
()
|
1115007000NRG24150620230070799
|
16/06/2023
|
Bhil Pravinbhai Sukabhai
|
1115007WL007405
|
Bhil Pravinbhai Sukabhai
|
00045
|
BARB0VASNAX
|
512
|
512
|
Processed
|
27/06/2023
|
|
2802079200
|
|
PRAVINBHAI SUKABHAI BHIL
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-050-002/11161087
()
|
1115007000NRG24150620230070801
|
16/06/2023
|
Tadvi Chetanbhai Bhadarbhai
|
1115007WL007405
|
Tadvi Chetanbhai Bhadarbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802079196
|
|
Mr. CHETANBHAI BHADHARBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-050-002/11161091
()
|
1115007000NRG24150620230070802
|
16/06/2023
|
Bhil Maheshbhai Mathurbhai
|
1115007WL007405
|
Bhil Maheshbhai Mathurbhai
|
00045
|
BARB0VASNAX
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2802079202
|
|
Bhil Maheshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24832
|
24832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28160
|
28160
|
|
|
|
|
|
|
|