|
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-15-007-048-001/11161251
()
|
1115007000NRG25150520240015875
|
15/05/2024
|
Tadvi Ukedibe Bhatarbhai
|
1115007WL002684
|
Tadvi Ukedibe Bhatarbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109743111
|
|
UKEDIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-048-001/11161252
()
|
1115007000NRG25150520240015876
|
15/05/2024
|
Tadvi Urmilaben Vallbhabhai
|
1115007WL002684
|
Tadvi Urmilaben Vallbhabhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109743112
|
|
Mrs. URMIBEN VALLABHBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-048-001/11161232
()
|
1115007000NRG25150520240015882
|
15/05/2024
|
Tadvi Bakorbhai Vitthalbhai
|
1115007WL002685
|
Tadvi Bakorbhai Vitthalbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109743110
|
|
Mr. BAKORBHAI VITTHALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
SANKHEDA
|
GJ-15-007-048-001/11161249
()
|
1115007000NRG25150520240015874
|
15/05/2024
|
Tadvi Sureshbhai Thakorbhai
|
1115007WL002684
|
Tadvi Sureshbhai Thakorbhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109743116
|
|
Mr. SURESHBHAI THAKORBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-048-001/11161254
()
|
1115007000NRG25150520240015877
|
15/05/2024
|
Tadvi Vasantbhai Chandubhai
|
1115007WL002684
|
Tadvi Vasantbhai Chandubhai
|
00415
|
SBIN0003324
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4109743115
|
|
Mr. VASANTBHAI CHANDUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-048-005/11161003
()
|
1115007000NRG25150520240015878
|
15/05/2024
|
Tadvi Parvatiben Amrutbhai
|
1115007WL002684
|
Tadvi Parvatiben Amrutbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109743113
|
|
MRS PARVATIBEN AMRUTBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANKHEDA
|
GJ-15-007-048-005/11161233
()
|
1115007000NRG25150520240015879
|
15/05/2024
|
Tadvi Baldevbhai Rajendrabhai
|
1115007WL002684
|
Tadvi Baldevbhai Rajendrabhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4109743114
|
|
Mr. BALDEVBHAI RAJENDRABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23552
|
23552
|
|
|
|
|
|
|
|