|
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-15-007-068-002/11161049
()
|
1115007000NRG25180520240018902
|
18/05/2024
|
Bhil Ramanbhai Khetiyabhai
|
1115007WL003072
|
Bhil Ramanbhai Khetiyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599060
|
|
Mr. RAMANBHAI KHETIYABHAI DUMBHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-068-002/111611047
()
|
1115007000NRG25180520240018899
|
18/05/2024
|
DUBHIL HITESH BHAI
|
1115007WL003071
|
DUBHIL HITESH BHAI
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599066
|
|
HITESHBHAI LIMJIBHAI DUMBHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
SANKHEDA
|
GJ-15-007-068-002/111611146
()
|
1115007000NRG25180520240018900
|
18/05/2024
|
Bhil Kishanbhai
|
1115007WL003071
|
Bhil Kishanbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599064
|
|
BHIL KISHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-068-002/111611151
()
|
1115007000NRG25180520240018903
|
18/05/2024
|
Vasava Sanjaybhai Saniyabhai
|
1115007WL003072
|
Vasava Sanjaybhai Saniyabhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599063
|
|
VASAVA SANJAYBHAI SA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-068-002/111611152
()
|
1115007000NRG25180520240018904
|
18/05/2024
|
Bhil Rineshbhai
|
1115007WL003072
|
Bhil Rineshbhai
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599065
|
|
BHIL RINESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-068-002/111611160
()
|
1115007000NRG25180520240018905
|
18/05/2024
|
Duranbhail Kavish
|
1115007WL003072
|
Duranbhail Kavish
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599062
|
|
DURANBHIL KAVISH
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-068-003/1116128
()
|
1115007000NRG25180520240018901
|
18/05/2024
|
Bhil Shaileshbhai Huniyabhai
|
1115007WL003071
|
Bhil Shaileshbhai Huniyabhai
|
00045
|
BARB0BAHADA
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226599061
|
|
BHIL SAILESHBHAI HUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24064
|
24064
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-068-001/11160986
()
|
1115007000NRG25180520240018898
|
18/05/2024
|
Desmukh Padmaben Ranchhodbhai
|
1115007WL003071
|
Desmukh Padmaben Ranchhodbhai
|
00415
|
SBIN0003497
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226599067
|
|
Mrs. PADMABEN RANCHHODBHAI DESMUKH
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27648
|
27648
|
|
|
|
|
|
|
|