|
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-15-007-070-001/11161078
()
|
1115007000NRG24160620230071838
|
16/06/2023
|
Patel Anjaliben
|
1115007WL007524
|
Patel Anjaliben
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079914
|
|
Patel Anjaliben
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-070-002/11160969
()
|
1115007000NRG24160620230071839
|
16/06/2023
|
Parmar Rajendrasinh Balvantsingh
|
1115007WL007524
|
Parmar Rajendrasinh Balvantsingh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079909
|
|
RAJENDRASINH BALWANTSINH PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-070-002/11161025
()
|
1115007000NRG24160620230071840
|
16/06/2023
|
Chauhan Dilipsinh Sardarsinh
|
1115007WL007524
|
Chauhan Dilipsinh Sardarsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079913
|
|
CHAUHAN.DILIPSINH
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-070-002/11161048
()
|
1115007000NRG24160620230071842
|
16/06/2023
|
Rathod Pratapsinh Bhupatsinh
|
1115007WL007524
|
Rathod Pratapsinh Bhupatsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079910
|
|
Mr. BHUPATSINH BHIMSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-070-002/11161049
()
|
1115007000NRG24160620230071843
|
16/06/2023
|
Chauhan Manjulaben Dilipsinh
|
1115007WL007524
|
Chauhan Manjulaben Dilipsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079911
|
|
MANJULABEN DILIPSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-070-002/11161050
()
|
1115007000NRG24160620230071844
|
16/06/2023
|
Chauhan Hetalben Dharmendrasinh
|
1115007WL007524
|
Chauhan Hetalben Dharmendrasinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079915
|
|
Chauhan Hetalben
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-070-002/11161052
()
|
1115007000NRG24160620230071846
|
16/06/2023
|
Parmar Natvatsinh
|
1115007WL007524
|
Parmar Natvatsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079912
|
|
Mr. NATVARSINH CHANDUBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-070-002/11161052
()
|
1115007000NRG24160620230071847
|
16/06/2023
|
Kanchanben Natvarbhai Parmar
|
1115007WL007524
|
Kanchanben Natvarbhai Parmar
|
00415
|
SBIN0001333
|
3584
|
3584
|
Processed
|
27/06/2023
|
|
2802079916
|
|
MRS KANCHANBEN NATWARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|