|
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-15-007-048-001/11161251
()
|
1115007000NRG25010520240006848
|
03/05/2024
|
Tadvi Ukedibe Bhatarbhai
|
1115007WL001380
|
Tadvi Ukedibe Bhatarbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862398590
|
|
UKEDIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-048-001/11161252
()
|
1115007000NRG25010520240006849
|
03/05/2024
|
Tadvi Urmilaben Vallbhabhai
|
1115007WL001380
|
Tadvi Urmilaben Vallbhabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862398591
|
|
Mrs. URMIBEN VALLABHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-048-001/11161232
()
|
1115007000NRG25010520240006846
|
03/05/2024
|
Tadvi Bakorbhai Vitthalbhai
|
1115007WL001380
|
Tadvi Bakorbhai Vitthalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862398589
|
|
Mr. BAKORBHAI VITTHALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-048-001/11161249
()
|
1115007000NRG25010520240006847
|
03/05/2024
|
Tadvi Sureshbhai Thakorbhai
|
1115007WL001380
|
Tadvi Sureshbhai Thakorbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862398593
|
|
Mr. SURESHBHAI THAKORBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-048-001/11161254
()
|
1115007000NRG25010520240006850
|
03/05/2024
|
Tadvi Vasantbhai Chandubhai
|
1115007WL001380
|
Tadvi Vasantbhai Chandubhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862398592
|
|
Mr. VASANTBHAI CHANDUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-048-005/11161003
()
|
1115007000NRG25010520240006851
|
03/05/2024
|
Tadvi Parvatiben Amrutbhai
|
1115007WL001380
|
Tadvi Parvatiben Amrutbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862398594
|
|
MRS PARVATIBEN AMRUTBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|