|
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-15-007-074-002/11160942
()
|
1115007000NRG24150620230069776
|
15/06/2023
|
Tadvi Laxmiben Laxmanbhai
|
1115007WL007282
|
Tadvi Laxmiben Laxmanbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2660001033
|
|
LAXMIBEN.L.TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-074-002/11161119
()
|
1115007000NRG24150620230069778
|
15/06/2023
|
Baria Manjulaben Ramanbhai
|
1115007WL007282
|
Baria Manjulaben Ramanbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2660001032
|
|
MANJULABEN RAMANBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-074-002/11161119
()
|
1115007000NRG24150620230069777
|
15/06/2023
|
Baria Ramanbhai Himmatbhai
|
1115007WL007282
|
Baria Ramanbhai Himmatbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2660001031
|
|
Mr. RAMANBHAI HIMMATBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-074-002/11161139
()
|
1115007000NRG24150620230069779
|
15/06/2023
|
Tadvi Prabhatbhai Ranchodbhai
|
1115007WL007282
|
Tadvi Prabhatbhai Ranchodbhai
|
00045
|
BARB0INDRAL
|
294
|
294
|
Processed
|
20/06/2023
|
|
2660001028
|
|
Mr. PRABHATBHAI RANCHODBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-074-002/111611596
()
|
1115007000NRG24150620230069780
|
15/06/2023
|
Bariya Dahyabhai Bhajibhai
|
1115007WL007282
|
Bariya Dahyabhai Bhajibhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2660001029
|
|
Mr. DHAYABHAI BHAIJIBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-074-002/111611602
()
|
1115007000NRG24150620230069782
|
15/06/2023
|
Tadvi Sanjaybhai Gopalbhai
|
1115007WL007282
|
Tadvi Sanjaybhai Gopalbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2660001030
|
|
SANJAYBHAI GOPALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18214
|
18214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18214
|
18214
|
|
|
|
|
|
|
|