|
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-15-007-001-001/111613388
()
|
1115007000NRG24160620230072521
|
16/06/2023
|
Bharvad Rupalben Danabhai
|
1115007WL007620
|
Bharvad Rupalben Danabhai
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079900
|
|
BHARVAD RUPALBEN DANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-001-001/111613397
()
|
1115007000NRG24160620230072522
|
16/06/2023
|
Bharvad Vijaybhai Premabhai
|
1115007WL007620
|
Bharvad Vijaybhai Premabhai
|
00045
|
BARB0BODELI
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079901
|
|
Bharvad Vijaybhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-001-001/11161250
()
|
1115007000NRG24160620230072519
|
16/06/2023
|
tadvi madhuben dasarathbhai
|
1115007WL007620
|
tadvi madhuben dasarathbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
28/06/2023
|
|
2802079895
|
|
TADVI MADHUBEN DASHARATHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANKHEDA
|
GJ-15-007-001-001/1116134527
()
|
1115007000NRG24160620230072527
|
16/06/2023
|
Rabari Kaushikbhai Rameshbhai
|
1115007WL007621
|
Rabari Kaushikbhai Rameshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079896
|
|
RABARI KAUSHIKKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-001-002/111613310
()
|
1115007000NRG24160620230072530
|
16/06/2023
|
Nayka Shanabhai Himmatbhai
|
1115007WL007621
|
Nayka Shanabhai Himmatbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079898
|
|
NAYKA SHANABHAI HIMATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-001-002/111613351
()
|
1115007000NRG24160620230072532
|
16/06/2023
|
Tadvi Kamleshbhai Jentibhai
|
1115007WL007621
|
Tadvi Kamleshbhai Jentibhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079899
|
|
MR KAMLESHBHAI JAYANTIBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-001-002/111613351
()
|
1115007000NRG24160620230072533
|
16/06/2023
|
Tadvi Sukiben Kamleshbhai
|
1115007WL007621
|
Tadvi Sukiben Kamleshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079897
|
|
SUKIBEN KAMLESHBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-001-002/111613298
()
|
1115007000NRG24160620230072529
|
16/06/2023
|
Nayka Kantaben Bhukhanbhai
|
1115007WL007621
|
Nayka Kantaben Bhukhanbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079907
|
|
MISS NAYAKA KANTABEN BHUKHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-001-002/111613356
()
|
1115007000NRG24160620230072534
|
16/06/2023
|
Tarbada TAraben Amrutbhai
|
1115007WL007621
|
Tarbada TAraben Amrutbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079908
|
|
MRS TARABEN AMRUTBHAI TARBDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-001-001/111613251
()
|
1115007000NRG24160620230072520
|
16/06/2023
|
rabari jagdishbhai fuljibhai
|
1115007WL007620
|
rabari jagdishbhai fuljibhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079902
|
|
RABARI JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-001-001/1116134461
()
|
1115007000NRG24160620230072536
|
16/06/2023
|
bharatbhai
|
1115007WL007622
|
bharatbhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079903
|
|
Mr. BHARATBHAI MAFATBHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-001-001/1116134462
()
|
1115007000NRG24160620230072526
|
16/06/2023
|
rajubhai
|
1115007WL007621
|
rajubhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079904
|
|
RAJUBHAI SAMANTBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-001-002/1116134487
()
|
1115007000NRG24160620230072535
|
16/06/2023
|
Tarbada Utkarshbhai Mahendrabhai
|
1115007WL007621
|
Tarbada Utkarshbhai Mahendrabhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079906
|
|
Tarabada Utkarshbhai
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-001-004/11161182
()
|
1115007000NRG24160620230072525
|
16/06/2023
|
Tadvi Vinuben Arajunbhai
|
1115007WL007620
|
Tadvi Vinuben Arajunbhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079905
|
|
VINUBEN ARJUNBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50176
|
50176
|
|
|
|
|
|
|
|