|
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-15-007-029-002/11160941
()
|
1115007000NRG24160520230030480
|
17/05/2023
|
BARIYA NAGINBHAI BHAILALBHAI
|
1115007WL002989
|
BARIYA NAGINBHAI BHAILALBHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1820262326
|
|
NAGINBHAI BHAILALBHAI BARIA
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-029-002/11160947
()
|
1115007000NRG24160520230030482
|
17/05/2023
|
Bariya Anashoyaben Chandkant
|
1115007WL002989
|
Bariya Anashoyaben Chandkant
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1820262329
|
|
Bariya Ansuyaben
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-029-002/11160947
()
|
1115007000NRG24160520230030481
|
17/05/2023
|
BARIYA CHANDKANT ARVINBHAI
|
1115007WL002989
|
BARIYA CHANDKANT ARVINBHAI
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1820262327
|
|
MRS BHARTIBEN ARVINDBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-029-002/11161085
()
|
1115007000NRG24160520230030484
|
17/05/2023
|
Bariya Ranjitbhai Ramanbhai
|
1115007WL002989
|
Bariya Ranjitbhai Ramanbhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1820262325
|
|
BARIYA RANJITBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-029-003/11160878
()
|
1115007000NRG24160520230030485
|
17/05/2023
|
Vasava Chimanbhai Kantibhai
|
1115007WL002989
|
Vasava Chimanbhai Kantibhai
|
00045
|
BARB0GUNDIC
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1820262328
|
|
CHIMANBHAI KANTIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-029-001/3354158
()
|
1115007000NRG24160520230030478
|
17/05/2023
|
PARMAR MANILAL BHUDARBHAI
|
1115007WL002989
|
PARMAR MANILAL BHUDARBHAI
|
00415
|
SBIN0003497
|
3072
|
3072
|
Processed
|
24/05/2023
|
|
1820262330
|
|
Mr. MANILAL BHUDHARBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|