|
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-15-007-066-001/11160987
()
|
1115007000NRG25300520240024645
|
30/05/2024
|
Parva Huratabhai Vaniyabhai
|
1115007WL004078
|
Parva Huratabhai Vaniyabhai
|
00032
|
UTIB0001726
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695801
|
|
HURTABHAI VANIYABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-066-001/11160856
()
|
1115007000NRG25300520240024643
|
30/05/2024
|
Tadvi Maganbhai Bhailalbhai
|
1115007WL004078
|
Tadvi Maganbhai Bhailalbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695795
|
|
TADVI MAGANBHAI BHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-066-001/11160941
()
|
1115007000NRG25300520240024644
|
30/05/2024
|
Tadvi Pravinbhai Himmatbhai
|
1115007WL004078
|
Tadvi Pravinbhai Himmatbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695790
|
|
Mr. PRAVINBHAI HIMMATBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-066-001/11160948
()
|
1115007000NRG25300520240024651
|
30/05/2024
|
SHAILESHBHAI RAMANBHAI TADVI
|
1115007WL004079
|
SHAILESHBHAI RAMANBHAI TADVI
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695794
|
|
SHAILESHBHAI RAMANBH
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-066-001/11161003
()
|
1115007000NRG25300520240024646
|
30/05/2024
|
Tadvi Rameshbhai Jethabhai
|
1115007WL004078
|
Tadvi Rameshbhai Jethabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695793
|
|
MASTER VIKRAMBHAI RAMESHBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-066-001/11161020
()
|
1115007000NRG25300520240024653
|
30/05/2024
|
Tadvi Ukedbhai Shamalbhai
|
1115007WL004079
|
Tadvi Ukedbhai Shamalbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695791
|
|
Mr. UKEDBHAI SAMALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
7
|
SANKHEDA
|
GJ-15-007-066-001/11161021
()
|
1115007000NRG25300520240024654
|
30/05/2024
|
Tadvi Alpeshbhai Somabhai
|
1115007WL004079
|
Tadvi Alpeshbhai Somabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695797
|
|
ALPESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-066-001/11161042
()
|
1115007000NRG25300520240024647
|
30/05/2024
|
NAYANABEN JIVANBHAI TADAVI
|
1115007WL004078
|
NAYANABEN JIVANBHAI TADAVI
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695792
|
|
NAYANABEN JIVANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-066-001/11161042
()
|
1115007000NRG25300520240024648
|
30/05/2024
|
Tadvi Jivanbhai Rameshbhai
|
1115007WL004078
|
Tadvi Jivanbhai Rameshbhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695796
|
|
TADVI JIVANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SANKHEDA
|
GJ-15-007-066-001/11161100
()
|
1115007000NRG25300520240024649
|
30/05/2024
|
Parmar Chimanbhai Hirabhai
|
1115007WL004078
|
Parmar Chimanbhai Hirabhai
|
00045
|
BARB0INDRAL
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695798
|
|
PARAMAR CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-066-001/11160982
()
|
1115007000NRG25300520240024652
|
30/05/2024
|
Tadvi Shanabhai Mulajibhai
|
1115007WL004079
|
Tadvi Shanabhai Mulajibhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695799
|
|
TADVI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANKHEDA
|
GJ-15-007-066-002/11161099
()
|
1115007000NRG25300520240024650
|
30/05/2024
|
Pavra Sumitraben Ravliyabhai
|
1115007WL004078
|
Pavra Sumitraben Ravliyabhai
|
00415
|
SBIN0003324
|
3328
|
3328
|
Processed
|
01/06/2024
|
|
4436695800
|
|
MISS SUMITRABEN RAVALIA PAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|