|
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
|
VADODARA
|
GJ-15-001-066-003/93024
(SHAHPURA)
|
1115001000NRG24260320240194108
|
27/03/2024
|
NAYAK SHANTILAL
|
1115001WL028714
|
NAYAK SHANTILAL
|
00152
|
HDFC0005559
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388122
|
|
Mr. SHANTILAL VITHALBHAI NAYAK
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
VADODARA
|
GJ-15-001-066-003/93998
(SHAHPURA)
|
1115001000NRG24260320240194110
|
27/03/2024
|
Nitaben Rajeshbhai Vasava
|
1115001WL028714
|
Nitaben Rajeshbhai Vasava
|
00152
|
HDFC0005559
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388121
|
|
MRS VASAVA NITABEN RAJESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-066-003/19287
(SHAHPURA)
|
1115001000NRG24260320240194105
|
27/03/2024
|
AMBALAL VITHALBHAI VASAVA
|
1115001WL028714
|
AMBALAL VITHALBHAI VASAVA
|
00165
|
IBKL0000289
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388115
|
|
MR AMBALALBHAI VITTHALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
4
|
VADODARA
|
GJ-15-001-066-003/20006
(SHAHPURA)
|
1115001000NRG24260320240194106
|
27/03/2024
|
SOMABHAI MANSINGBHAI THAKOR
|
1115001WL028714
|
SOMABHAI MANSINGBHAI THAKOR
|
00415
|
SBIN0008341
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388119
|
|
Mr. SOMABHAI MANSINGBHAI THAKOR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
VADODARA
|
GJ-15-001-066-003/93007
(SHAHPURA)
|
1115001000NRG24260320240194107
|
27/03/2024
|
PREMILABEN RAMSINGBHAI NAYAKA
|
1115001WL028714
|
PREMILABEN RAMSINGBHAI NAYAKA
|
00415
|
SBIN0008341
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388117
|
|
MRS PREMILABEN RAMSINGBHAI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADODARA
|
GJ-15-001-066-003/93024
(SHAHPURA)
|
1115001000NRG24260320240194109
|
27/03/2024
|
MANJULABEN SHANTILAL NAYAK
|
1115001WL028714
|
MANJULABEN SHANTILAL NAYAK
|
00415
|
SBIN0008341
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388118
|
|
MRS MANJULABEN SHANTILAL NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
VADODARA
|
GJ-15-001-066-003/94006
(SHAHPURA)
|
1115001000NRG24260320240194112
|
27/03/2024
|
LAKHIBEN RATILAL PATANVADIYA
|
1115001WL028714
|
LAKHIBEN RATILAL PATANVADIYA
|
00415
|
SBIN0008341
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388123
|
|
MRS LAKHIBEN RATILAL PATANVADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VADODARA
|
GJ-15-001-066-003/94006
(SHAHPURA)
|
1115001000NRG24260320240194111
|
27/03/2024
|
RATILALBHAI AMBALAL THAKOR
|
1115001WL028714
|
RATILALBHAI AMBALAL THAKOR
|
00415
|
SBIN0008341
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388120
|
|
MR RATILAL AMBALAL THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
VADODARA
|
GJ-15-001-066-003/94008
(SHAHPURA)
|
1115001000NRG24260320240194113
|
27/03/2024
|
CHIRAGBHAI RATILAL THAKOR
|
1115001WL028714
|
CHIRAGBHAI RATILAL THAKOR
|
00415
|
SBIN0008341
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220388116
|
|
MR CHIRAGBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|