|
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-15-007-042-001/11161134
()
|
1115007000NRG25020520240007987
|
03/05/2024
|
Tadvi Shubhashbhai Jesngbhai
|
1115007WL001541
|
Tadvi Shubhashbhai Jesngbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398579
|
|
TADVI SUBHASBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-042-001/11161135
()
|
1115007000NRG25020520240007988
|
03/05/2024
|
Tadvi Meenaben Subhashbhai
|
1115007WL001541
|
Tadvi Meenaben Subhashbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398580
|
|
TADVI MINABEN
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-042-001/11161137
()
|
1115007000NRG25020520240007989
|
03/05/2024
|
Tadvi Revaben Maheshbhai
|
1115007WL001541
|
Tadvi Revaben Maheshbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398581
|
|
TADVI REVABEN
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-042-001/11161153
()
|
1115007000NRG25020520240007990
|
03/05/2024
|
Tadvi Nareshbhai Bhimabhai
|
1115007WL001541
|
Tadvi Nareshbhai Bhimabhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398583
|
|
TADVI NARESHBHAI BHI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-042-001/11161155
()
|
1115007000NRG25020520240007991
|
03/05/2024
|
Tadvi Anilbhai Balubhai
|
1115007WL001541
|
Tadvi Anilbhai Balubhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398584
|
|
TADVI ANILBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-042-001/11161163
()
|
1115007000NRG25020520240007992
|
03/05/2024
|
Tadvi Rameshbhai Jeshangbhai
|
1115007WL001541
|
Tadvi Rameshbhai Jeshangbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398582
|
|
TADVI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-042-001/11161177
()
|
1115007000NRG25020520240007993
|
03/05/2024
|
Tadvi Rekhaben Aswinbhai
|
1115007WL001541
|
Tadvi Rekhaben Aswinbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398585
|
|
TADVI REKHABEN ASWIN
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-042-001/11161249
()
|
1115007000NRG25020520240007994
|
03/05/2024
|
Tadvi Kaushikkumar Eswarbhai
|
1115007WL001541
|
Tadvi Kaushikkumar Eswarbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398586
|
|
TADAVI KAUSHIKKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-042-001/11161251
()
|
1115007000NRG25020520240007995
|
03/05/2024
|
Tadvi Alpeshbhai Ambubhai
|
1115007WL001541
|
Tadvi Alpeshbhai Ambubhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398588
|
|
TADAVI ALPESHABHAI A
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-042-001/11161254
()
|
1115007000NRG25020520240007996
|
03/05/2024
|
Tadvi Aswinbhai Kanchanbhai
|
1115007WL001541
|
Tadvi Aswinbhai Kanchanbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398587
|
|
TADVI ASWINBHAI KANC
|
BANK OF BARODA(606985)
|
|
11
|
SANKHEDA
|
GJ-15-007-042-001/11161290
()
|
1115007000NRG25020520240007997
|
03/05/2024
|
Tadvi Jagdishbhai Devabhai
|
1115007WL001541
|
Tadvi Jagdishbhai Devabhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862398570
|
|
MR RUPABHAI CHHAGANBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANKHEDA
|
GJ-15-007-042-001/11161292
()
|
1115007000NRG25020520240007998
|
03/05/2024
|
Tadvi Bhavnaben Pramodbhai
|
1115007WL001541
|
Tadvi Bhavnaben Pramodbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398573
|
|
TADVI BHAVANAVBEN PR
|
BANK OF BARODA(606985)
|
|
13
|
SANKHEDA
|
GJ-15-007-042-001/11161293
()
|
1115007000NRG25020520240007999
|
03/05/2024
|
Tadvi Bhimabhai Himmatbhai
|
1115007WL001541
|
Tadvi Bhimabhai Himmatbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398578
|
|
TADVI BHIMABHAI HIMM
|
BANK OF BARODA(606985)
|
|
14
|
SANKHEDA
|
GJ-15-007-042-001/11161294
()
|
1115007000NRG25020520240008000
|
03/05/2024
|
Tadvi Niruben Balubhai
|
1115007WL001541
|
Tadvi Niruben Balubhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398577
|
|
TADVI NIRUBEN
|
BANK OF BARODA(606985)
|
|
15
|
SANKHEDA
|
GJ-15-007-042-001/11161297
()
|
1115007000NRG25020520240008001
|
03/05/2024
|
Tadvi Baliben Rameshbhai
|
1115007WL001541
|
Tadvi Baliben Rameshbhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398574
|
|
TADVI BALIBEN
|
BANK OF BARODA(606985)
|
|
16
|
SANKHEDA
|
GJ-15-007-042-001/11161298
()
|
1115007000NRG25020520240008002
|
03/05/2024
|
Tadvi Ushaben Rameshbahi
|
1115007WL001541
|
Tadvi Ushaben Rameshbahi
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398576
|
|
TADVI USHABEN
|
BANK OF BARODA(606985)
|
|
17
|
SANKHEDA
|
GJ-15-007-042-001/11161299
()
|
1115007000NRG25020520240008003
|
03/05/2024
|
Tadvi Amitbhai Jasubhai
|
1115007WL001541
|
Tadvi Amitbhai Jasubhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398572
|
|
TADVI AMITBHAI JASHU
|
BANK OF BARODA(606985)
|
|
18
|
SANKHEDA
|
GJ-15-007-042-001/11161300
()
|
1115007000NRG25020520240008004
|
03/05/2024
|
Tadvi Mukeshbhai Bhimabhai
|
1115007WL001541
|
Tadvi Mukeshbhai Bhimabhai
|
00045
|
BARB0INDRAL
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398571
|
|
TADVI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
19
|
SANKHEDA
|
GJ-15-007-042-001/11161381
()
|
1115007000NRG25020520240008005
|
03/05/2024
|
Tadvi Mahesbhai Jesingbhai
|
1115007WL001541
|
Tadvi Mahesbhai Jesingbhai
|
00045
|
BARB0SANKHE
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3862398575
|
|
MAHESH JESING TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|