|
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-15-007-068-001/111611070
()
|
1115007000NRG24201020230146500
|
20/10/2023
|
Nayaka Maheshbhai Rameshbhai
|
1115007WL019412
|
Nayaka Maheshbhai Rameshbhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915720
|
|
NAYKA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-068-001/111611102
()
|
1115007000NRG24201020230146483
|
20/10/2023
|
NAYAKA RAJESHBHAI LAXMANBHAI
|
1115007WL019409
|
NAYAKA RAJESHBHAI LAXMANBHAI
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915716
|
|
NAYAKA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-068-001/111611128
()
|
1115007000NRG24201020230146501
|
20/10/2023
|
Ghanshyambhai Jaysinh Vajir
|
1115007WL019412
|
Ghanshyambhai Jaysinh Vajir
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915710
|
|
GHANSHYAMBHAI JAYSIN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-068-001/111611135
()
|
1115007000NRG24201020230146502
|
20/10/2023
|
Khetiyabhai Vediyabhai Bhilal
|
1115007WL019412
|
Khetiyabhai Vediyabhai Bhilal
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915709
|
|
KHETIYABHAI VEDIYABH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-068-001/111611142
()
|
1115007000NRG24201020230146484
|
20/10/2023
|
Nayaka Sanjaykumar Dipsingbhai
|
1115007WL019409
|
Nayaka Sanjaykumar Dipsingbhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915712
|
|
NAYAK SANJAYKUMAR DI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-068-001/111611161
()
|
1115007000NRG24201020230146485
|
20/10/2023
|
Guvadbhai Rukhiyabhai Bhil
|
1115007WL019409
|
Guvadbhai Rukhiyabhai Bhil
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915719
|
|
MR GUVADBHAI RUKHIYABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-068-001/111611163
()
|
1115007000NRG24201020230146486
|
20/10/2023
|
Tadvi Sanjaybhai
|
1115007WL019409
|
Tadvi Sanjaybhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915714
|
|
TADVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-068-001/111611169
()
|
1115007000NRG24201020230146487
|
20/10/2023
|
Nayka Ramabhai Shamalbhai
|
1115007WL019409
|
Nayka Ramabhai Shamalbhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915715
|
|
NAYKA RAMABHAI SHAMA
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-068-002/111611053
()
|
1115007000NRG24201020230146488
|
20/10/2023
|
Bhil Sakariyabhai
|
1115007WL019409
|
Bhil Sakariyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915713
|
|
BHIL SAKARIYABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-068-002/111611150
()
|
1115007000NRG24201020230146504
|
20/10/2023
|
Sevaliyabhai NankabhaiBhil
|
1115007WL019412
|
Sevaliyabhai NankabhaiBhil
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915711
|
|
SEVALIYABHAI NANKABH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-068-002/111611163
()
|
1115007000NRG24201020230146489
|
20/10/2023
|
Bhil Rangaliyabhai Rukhiyabhai
|
1115007WL019409
|
Bhil Rangaliyabhai Rukhiyabhai
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915718
|
|
DUBHIL RANGALIYABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SANKHEDA
|
GJ-15-007-068-003/11161097
()
|
1115007000NRG24201020230146505
|
20/10/2023
|
Manharbhai Gambhirbhai Vasava
|
1115007WL019412
|
Manharbhai Gambhirbhai Vasava
|
00045
|
BARB0BAHADA
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915708
|
|
Mr. MANHARBHAI GAMBHIRBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-068-001/111611192
()
|
1115007000NRG24201020230146503
|
20/10/2023
|
PARSINGHBHAI FULJIBHAI DUNGARIYABHIL
|
1115007WL019412
|
PARSINGHBHAI FULJIBHAI DUNGARIYABHIL
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6990915717
|
|
MR PARSINGHBHAI FULJIBHAI DUNGARIYABHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|