|
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-15-007-044-001/11160862
()
|
1115007000NRG24140620230067974
|
14/06/2023
|
Tadvi Bhailalbhai Manabhai
|
1115007WL007081
|
Tadvi Bhailalbhai Manabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620849424
|
|
TADVI BHAILALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-044-001/11160893
()
|
1115007000NRG24140620230067976
|
14/06/2023
|
Bhil Revaben Kanubhai
|
1115007WL007081
|
Bhil Revaben Kanubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620849432
|
|
Bhil Revaben Kanubhai
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-044-001/11160893
()
|
1115007000NRG24140620230067975
|
14/06/2023
|
KANUBHAI Narsibhai Bhil
|
1115007WL007081
|
KANUBHAI Narsibhai Bhil
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620849429
|
|
KANUBHAI NARSIBHAI BHIL
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-044-001/11160929
()
|
1115007000NRG24140620230067978
|
14/06/2023
|
TADVI KASHIBEN Pravinbhai
|
1115007WL007081
|
TADVI KASHIBEN Pravinbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620849433
|
|
KASHYBEN.P.TADAVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-044-001/11160929
()
|
1115007000NRG24140620230067977
|
14/06/2023
|
TADVI PRAVINBHAI BHIMABHAI
|
1115007WL007081
|
TADVI PRAVINBHAI BHIMABHAI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620849437
|
|
MR PRAVINBHAI BHIMABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-044-001/11160938
()
|
1115007000NRG24140620230067979
|
14/06/2023
|
RASIKBHAI NAGINBHAI TADVI
|
1115007WL007081
|
RASIKBHAI NAGINBHAI TADVI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620849439
|
|
RASIKBHAI NAGINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-044-001/11160975
()
|
1115007000NRG24140620230067963
|
14/06/2023
|
JAYANTIBHAI KANTIBHAI TADAVI
|
1115007WL007080
|
JAYANTIBHAI KANTIBHAI TADAVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849438
|
|
JAYANTIBHAI KANTIBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-044-001/11160977
()
|
1115007000NRG24140620230067965
|
14/06/2023
|
TADVI GIRISHBHAI HARKHABHAI
|
1115007WL007080
|
TADVI GIRISHBHAI HARKHABHAI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849434
|
|
GIRISHBHAI HARKHABHAI TADAVI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-044-001/11160988
()
|
1115007000NRG24140620230067966
|
14/06/2023
|
Tadvi Kamleshbhai Shantilal
|
1115007WL007080
|
Tadvi Kamleshbhai Shantilal
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849427
|
|
MR KAMLESHBHAI SHANTILAL TADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-044-001/11160988
()
|
1115007000NRG24140620230067967
|
14/06/2023
|
Tadvi Sangitaben Kamleshbhai
|
1115007WL007080
|
Tadvi Sangitaben Kamleshbhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849425
|
|
Mrs. SANGITABEN KAMLESHBHAI TADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANKHEDA
|
GJ-15-007-044-001/11160989
()
|
1115007000NRG24140620230067968
|
14/06/2023
|
Tadvi Rameshbhai Ranchhodbhai
|
1115007WL007080
|
Tadvi Rameshbhai Ranchhodbhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849426
|
|
RAMESHBHAI RANCHHOD TADAVI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-044-001/11160989
()
|
1115007000NRG24140620230067969
|
14/06/2023
|
Tadvi Savitaben Rameshbhai
|
1115007WL007080
|
Tadvi Savitaben Rameshbhai
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849428
|
|
SAVITABEN RANCHHOD TADAVI
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-044-001/11160997
()
|
1115007000NRG24140620230067970
|
14/06/2023
|
GANPATBHAI SHAMALBHAI TADVI
|
1115007WL007080
|
GANPATBHAI SHAMALBHAI TADVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849440
|
|
GANPATBHAI SHAMALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-044-001/11160999
()
|
1115007000NRG24140620230067971
|
14/06/2023
|
RAJUBHAI GANPATBHAI TADVI
|
1115007WL007080
|
RAJUBHAI GANPATBHAI TADVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849436
|
|
RAJUBHAI GANPATBHAI TADVI
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-044-001/11161003
()
|
1115007000NRG24140620230067973
|
14/06/2023
|
BHAVANABEN DI TADAVI
|
1115007WL007080
|
BHAVANABEN DI TADAVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849431
|
|
TADAVI BHAVANABEN
|
INDUSIND BANK(607189)
|
|
16
|
SANKHEDA
|
GJ-15-007-044-001/11161003
()
|
1115007000NRG24140620230067972
|
14/06/2023
|
DILIPBHAI RAMANBHAI TADAVI
|
1115007WL007080
|
DILIPBHAI RAMANBHAI TADAVI
|
00045
|
BARB0INDRAL
|
3346
|
3346
|
Processed
|
17/06/2023
|
|
2620849430
|
|
DILIPBHAI RAMANBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-044-002/11161002
()
|
1115007000NRG24140620230067981
|
14/06/2023
|
KAILASHBEN DILIPBHAI TADVI
|
1115007WL007081
|
KAILASHBEN DILIPBHAI TADVI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
17/06/2023
|
|
2620849435
|
|
KAILASHBEN DILIPBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58548
|
58548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58548
|
58548
|
|
|
|
|
|
|
|