|
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-15-007-025-001/11161187
()
|
1115007000NRG24190520230034426
|
19/05/2023
|
Patanvadiya Jayeshbhai Chimanbhai
|
1115007WL003445
|
Patanvadiya Jayeshbhai Chimanbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857352004
|
|
Mr. JAYESHBHAI CHIMANBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-025-001/11161187
()
|
1115007000NRG24190520230034427
|
19/05/2023
|
Patanvadiya Divyaben Jayeshbhai
|
1115007WL003445
|
Patanvadiya Divyaben Jayeshbhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857352009
|
|
MRS DIVYABEN JAYESHBHAI PATANVADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANKHEDA
|
GJ-15-007-025-001/11161226
()
|
1115007000NRG24190520230034430
|
19/05/2023
|
Mochi Jayantibhai Shanabhai
|
1115007WL003445
|
Mochi Jayantibhai Shanabhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857352007
|
|
MR JAYANTIBHAI SHANABHAI MOCHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-025-001/11161226
()
|
1115007000NRG24190520230034431
|
19/05/2023
|
Solanki Rakeshkumar Jayantibhai
|
1115007WL003445
|
Solanki Rakeshkumar Jayantibhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857352005
|
|
MR RAKESHKUMAR JAYANTIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-025-001/11161231
()
|
1115007000NRG24190520230034432
|
19/05/2023
|
Pava Udesingbhai Chhotabhai
|
1115007WL003445
|
Pava Udesingbhai Chhotabhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857352008
|
|
MR UDESIGHBHAI CHOTTABHAI PAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-025-001/11161231
()
|
1115007000NRG24190520230034433
|
19/05/2023
|
Tadvi Sudhaben Ramabhai
|
1115007WL003445
|
Tadvi Sudhaben Ramabhai
|
00415
|
SBIN0010996
|
3584
|
3584
|
Processed
|
25/05/2023
|
|
1857352006
|
|
MRS TADAVI SUDHABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|