|
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-15-007-009-001/11161248
()
|
1115007000NRG25290520240023720
|
29/05/2024
|
Bariya Manjulaben Maganbhai
|
1115007WL003982
|
Bariya Manjulaben Maganbhai
|
00045
|
BARB0GUNDIC
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4433987447
|
|
Mrs. MANJULABEN MAGANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-009-003/11161178
()
|
1115007000NRG25290520240023721
|
29/05/2024
|
Tadvi Jayntibhai Jethabhai
|
1115007WL003982
|
Tadvi Jayntibhai Jethabhai
|
00177
|
IOBA0001158
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4433987446
|
|
JEYNTIBHAI JETHABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-009-001/11161022
()
|
1115007000NRG25290520240023718
|
29/05/2024
|
Baria Rajeshbhai Bachubhai
|
1115007WL003982
|
Baria Rajeshbhai Bachubhai
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4433987449
|
|
RAJESHBHAI BACHUBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKHEDA
|
GJ-15-007-009-001/11161077
()
|
1115007000NRG25290520240023719
|
29/05/2024
|
BARIYA JYOTSNABEN ALPESHBHAI
|
1115007WL003982
|
BARIYA JYOTSNABEN ALPESHBHAI
|
00468
|
UBIN0930792
|
3584
|
3584
|
Processed
|
01/06/2024
|
|
4433987448
|
|
JYOTSNABENBARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14336
|
14336
|
|
|
|
|
|
|
|