|
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-15-007-001-001/1116134495
()
|
1115007000NRG25020520240007445
|
03/05/2024
|
Tadvi Chetanbhai Ukeadbhai
|
1115007WL001466
|
Tadvi Chetanbhai Ukeadbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862388459
|
|
CHETANBHAI UKEDBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-001-001/1116134556
()
|
1115007000NRG25010520240007323
|
03/05/2024
|
Bharwad Rahulbhai Ranchhodbhai
|
1115007WL001455
|
Bharwad Rahulbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862388460
|
|
Mr. RAHULBHAI RANCHODBHAI BHARVAD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-001-001/1116134557
()
|
1115007000NRG25010520240007324
|
03/05/2024
|
Tadvi Minaben Kamleshbhai
|
1115007WL001455
|
Tadvi Minaben Kamleshbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862388461
|
|
Tadvi Minaben Kamleshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SANKHEDA
|
GJ-15-007-001-001/1116134558
()
|
1115007000NRG25010520240007325
|
03/05/2024
|
Bariya Parvatiben Rajendrabhai
|
1115007WL001455
|
Bariya Parvatiben Rajendrabhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862388458
|
|
BARIYA PARVATIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
SANKHEDA
|
GJ-15-007-001-001/1116134560
()
|
1115007000NRG25010520240007326
|
03/05/2024
|
Tadvi Arunaben Jeshingbhai
|
1115007WL001455
|
Tadvi Arunaben Jeshingbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862388465
|
|
Mrs. ARUNABEN JESANGBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-001-002/111613339
()
|
1115007000NRG25020520240007449
|
03/05/2024
|
Tadvi Jashiben Bhagabhai
|
1115007WL001466
|
Tadvi Jashiben Bhagabhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862388463
|
|
TADVI JASHIBEN BHAGA
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-001-002/1116134522
()
|
1115007000NRG25010520240007327
|
03/05/2024
|
Tadvi Rakeshbhai Kanubhai
|
1115007WL001455
|
Tadvi Rakeshbhai Kanubhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862388464
|
|
TADAVI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-001-003/111613392
()
|
1115007000NRG25020520240007450
|
03/05/2024
|
Tadvi Nitinbhai Kanchanbhai
|
1115007WL001466
|
Tadvi Nitinbhai Kanchanbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
09/05/2024
|
|
3862388462
|
|
TADVI NITINBHAI KANC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26624
|
26624
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-001-001/11161171
()
|
1115007000NRG25010520240007322
|
03/05/2024
|
Baria sureshbhai Manabhai
|
1115007WL001455
|
Baria sureshbhai Manabhai
|
00468
|
UBIN0930792
|
3328
|
3328
|
Processed
|
08/05/2024
|
|
3862388466
|
|
Mr. SURESHBHAI MANABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29952
|
29952
|
|
|
|
|
|
|
|