|
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-15-007-066-001/11160987
()
|
1115007000NRG25030520240008434
|
03/05/2024
|
Parva Huratabhai Vaniyabhai
|
1115007WL001611
|
Parva Huratabhai Vaniyabhai
|
00032
|
UTIB0001726
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861839957
|
|
HURTABHAI VANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-066-001/11160856
()
|
1115007000NRG25030520240008440
|
03/05/2024
|
Tadvi Maganbhai Bhailalbhai
|
1115007WL001612
|
Tadvi Maganbhai Bhailalbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861839966
|
|
TADVI MAGANBHAI BHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-066-001/11160910
()
|
1115007000NRG25030520240008441
|
03/05/2024
|
TADVI MUKESHBHAI CHHOTUBHA
|
1115007WL001612
|
TADVI MUKESHBHAI CHHOTUBHA
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861839967
|
|
TADVI MUKESHBHAI CHH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-066-001/11160941
()
|
1115007000NRG25030520240008433
|
03/05/2024
|
Tadvi Pravinbhai Himmatbhai
|
1115007WL001611
|
Tadvi Pravinbhai Himmatbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861839960
|
|
Mr. PRAVINBHAI HIMMATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-066-001/11160948
()
|
1115007000NRG25030520240008442
|
03/05/2024
|
SHAILESHBHAI RAMANBHAI TADVI
|
1115007WL001612
|
SHAILESHBHAI RAMANBHAI TADVI
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861839964
|
|
SHAILESHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-066-001/11160976
()
|
1115007000NRG25030520240008443
|
03/05/2024
|
Tadvi Gulabbhai Kanchanbhai
|
1115007WL001612
|
Tadvi Gulabbhai Kanchanbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861839961
|
|
MASTER ARUNBHAI GULABBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-066-001/11160987
()
|
1115007000NRG25030520240008435
|
03/05/2024
|
Parva Dineshbhai Vaniyabhai
|
1115007WL001611
|
Parva Dineshbhai Vaniyabhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861839968
|
|
DINESHBHAI VANIYABHA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-066-001/11161003
()
|
1115007000NRG25030520240008436
|
03/05/2024
|
Tadvi Rameshbhai Jethabhai
|
1115007WL001611
|
Tadvi Rameshbhai Jethabhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861839958
|
|
MASTER VIKRAMBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANKHEDA
|
GJ-15-007-066-001/11161051
()
|
1115007000NRG25030520240008445
|
03/05/2024
|
Tadavi Kiranbhai Ashokbhai
|
1115007WL001612
|
Tadavi Kiranbhai Ashokbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861839963
|
|
Mr. KIRANBHAI ASHOKBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-066-001/11161071
()
|
1115007000NRG25030520240008446
|
03/05/2024
|
Tadvi Kamleshbhai Shanabhai
|
1115007WL001612
|
Tadvi Kamleshbhai Shanabhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861839965
|
|
TADVI KAMLESHBHAI SH
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-066-001/11161076
()
|
1115007000NRG25030520240008437
|
03/05/2024
|
Parmar Harjibhai Vitthalbhai
|
1115007WL001611
|
Parmar Harjibhai Vitthalbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861839959
|
|
Mr. HARJIBHAI VITTHALBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
SANKHEDA
|
GJ-15-007-066-001/11161099
()
|
1115007000NRG25030520240008438
|
03/05/2024
|
Gosai Sonalben Bhagvanbhai
|
1115007WL001611
|
Gosai Sonalben Bhagvanbhai
|
00045
|
BARB0INDRAL
|
2304
|
2304
|
Processed
|
09/05/2024
|
|
3861839962
|
|
SONALBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25344
|
25344
|
|
|
|
|
|
|
|
|
13
|
SANKHEDA
|
GJ-15-007-066-001/11160982
()
|
1115007000NRG25030520240008444
|
03/05/2024
|
Tadvi Shanabhai Mulajibhai
|
1115007WL001612
|
Tadvi Shanabhai Mulajibhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861839969
|
|
TADVI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANKHEDA
|
GJ-15-007-066-002/11161099
()
|
1115007000NRG25030520240008439
|
03/05/2024
|
Pavra Sumitraben Ravliyabhai
|
1115007WL001611
|
Pavra Sumitraben Ravliyabhai
|
00415
|
SBIN0003324
|
2304
|
2304
|
Processed
|
08/05/2024
|
|
3861839970
|
|
MISS SUMITRABEN RAVALIA PAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32256
|
32256
|
|
|
|
|
|
|
|