|
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-15-007-070-001/11160839
()
|
1115007000NRG24120720230098640
|
12/07/2023
|
MR RAJESHBHAI
|
1115007WL010668
|
MR RAJESHBHAI
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507704438
|
|
Mr. RAJESHBHAI VARSANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-070-001/11160937
()
|
1115007000NRG24120720230098642
|
12/07/2023
|
Vasava Ashaben Punambhai
|
1115007WL010668
|
Vasava Ashaben Punambhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704440
|
|
VASAVA AASHABEN PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-070-002/11161019
()
|
1115007000NRG24120720230098646
|
12/07/2023
|
Solanki Kamlaben
|
1115007WL010669
|
Solanki Kamlaben
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704439
|
|
SOLANKI KAMLABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-070-002/11161028
()
|
1115007000NRG24120720230098645
|
12/07/2023
|
Tadvi Shamalbhai Nonjibhai
|
1115007WL010668
|
Tadvi Shamalbhai Nonjibhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704442
|
|
TADVI SHAMALBHAI NONJIBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-070-002/11161036
()
|
1115007000NRG24120720230098647
|
12/07/2023
|
Solanki Kanchansinh
|
1115007WL010669
|
Solanki Kanchansinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704441
|
|
Solanki Kanchansinh
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-070-002/11161038
()
|
1115007000NRG24120720230098649
|
12/07/2023
|
Kashiben Padhiyar
|
1115007WL010669
|
Kashiben Padhiyar
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704437
|
|
KASHIBEN PADHIYAR
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-070-002/11161038
()
|
1115007000NRG24120720230098648
|
12/07/2023
|
Padhiyar Gunvantsinh Bhupatsinh
|
1115007WL010669
|
Padhiyar Gunvantsinh Bhupatsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704436
|
|
Mr. GUNVANTSINH BHUPATSINH PADHIYAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SANKHEDA
|
GJ-15-007-070-002/11161040
()
|
1115007000NRG24120720230098650
|
12/07/2023
|
Solanki Raiben Ganpatsinh
|
1115007WL010669
|
Solanki Raiben Ganpatsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704435
|
|
RAIBEN GANPATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28434
|
28434
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-070-001/11160843
()
|
1115007000NRG24120720230098641
|
12/07/2023
|
Tadvi Natvarbhai
|
1115007WL010668
|
Tadvi Natvarbhai
|
00415
|
SBIN0010996
|
3206
|
3206
|
Processed
|
17/07/2023
|
|
3507704445
|
|
Mr. NATVARBHAI NAMABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-070-001/11161073
()
|
1115007000NRG24120720230098643
|
12/07/2023
|
Tadvi Jashvantbhai Varsanbhai
|
1115007WL010668
|
Tadvi Jashvantbhai Varsanbhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507704443
|
|
Mr. JASHVANTBHAI VARSANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
11
|
SANKHEDA
|
GJ-15-007-070-001/11161079
()
|
1115007000NRG24120720230098644
|
12/07/2023
|
Vasava Akariyabhai Dohariyabhai
|
1115007WL010668
|
Vasava Akariyabhai Dohariyabhai
|
00415
|
SBIN0010996
|
3346
|
3346
|
Processed
|
17/07/2023
|
|
3507704444
|
|
Mr. AKARIYABHAI DAHARIYABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10136
|
10136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38570
|
38570
|
|
|
|
|
|
|
|