|
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-15-007-023-001/11160971
()
|
1115007000NRG24140720230101626
|
14/07/2023
|
Vasava Minaben Ranjitbhai
|
1115007WL011088
|
Vasava Minaben Ranjitbhai
|
00045
|
BARB0BAHADA
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604165679
|
|
VASAVA MINABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-023-001/11160971
()
|
1115007000NRG24140720230101625
|
14/07/2023
|
Vasava Ranjitbhai Ranchhodbhai
|
1115007WL011088
|
Vasava Ranjitbhai Ranchhodbhai
|
00045
|
BARB0BAHADA
|
768
|
768
|
Processed
|
20/07/2023
|
|
3604165680
|
|
VASAVA RANJITBHAI RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-023-001/11161011
()
|
1115007000NRG24140720230101627
|
14/07/2023
|
Vasava Rekhaben Subhashbhai
|
1115007WL011088
|
Vasava Rekhaben Subhashbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3604165677
|
|
VASAVA REKHABEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-023-002/11160890
()
|
1115007000NRG24140720230101628
|
14/07/2023
|
Tadvi Chimanbhai
|
1115007WL011088
|
Tadvi Chimanbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3604165678
|
|
Mr. CHIMANBHAI SHANKARBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-023-002/11160912
()
|
1115007000NRG24140720230101629
|
14/07/2023
|
Tadvi Babubhai Govindbhai
|
1115007WL011088
|
Tadvi Babubhai Govindbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3604165674
|
|
Mr. BABUBHAI GOVINDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-023-002/11160912
()
|
1115007000NRG24140720230101630
|
14/07/2023
|
Tadvi Leelaben Babubhai
|
1115007WL011088
|
Tadvi Leelaben Babubhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3604165676
|
|
LILABEN BABUBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-023-002/11160935
()
|
1115007000NRG24140720230101631
|
14/07/2023
|
Girishbhai Jayntibhai Tadvi
|
1115007WL011088
|
Girishbhai Jayntibhai Tadvi
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3604165675
|
|
GIRISHBHAI JAINTIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-023-002/11160938
()
|
1115007000NRG24140720230101632
|
14/07/2023
|
Anitaben Jatinbhai Tadvi
|
1115007WL011088
|
Anitaben Jatinbhai Tadvi
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
20/07/2023
|
|
3604165673
|
|
ANITABEN JATINBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|