|
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-15-007-079-001/11161985
()
|
1115007000NRG24150620230070075
|
15/06/2023
|
Baria Maheshbhai Shamalbhai
|
1115007WL007321
|
Baria Maheshbhai Shamalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664670187
|
|
BARIYA MAHESHBHAI SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-079-001/11162003
()
|
1115007000NRG24150620230070076
|
15/06/2023
|
Tadvi Rajubhai Bhikhabhai
|
1115007WL007321
|
Tadvi Rajubhai Bhikhabhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664670188
|
|
Mr. RAJUBHAI BHIKHABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-079-001/11162003
()
|
1115007000NRG24150620230070077
|
15/06/2023
|
Tadvi Urmilaben Rajubhai
|
1115007WL007321
|
Tadvi Urmilaben Rajubhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664670186
|
|
Tadvi Urmilaben
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-079-001/11162038
()
|
1115007000NRG24150620230070078
|
15/06/2023
|
Baria Jyotikaben Bharatbhai
|
1115007WL007321
|
Baria Jyotikaben Bharatbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664670184
|
|
MRS JASHODABEN BHARATBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-079-001/11162064
()
|
1115007000NRG24150620230070081
|
15/06/2023
|
Parmar Subhashbhai Vitthalbhai
|
1115007WL007322
|
Parmar Subhashbhai Vitthalbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664670182
|
|
PARMAR SUBHASHBHAI VITTHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANKHEDA
|
GJ-15-007-079-001/11162072
()
|
1115007000NRG24150620230070082
|
15/06/2023
|
Tadvi Ghansyambhai Sureshbhai
|
1115007WL007322
|
Tadvi Ghansyambhai Sureshbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664670185
|
|
Tadvi Ghanshyambhai Sureshbhai
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-079-001/11162073
()
|
1115007000NRG24150620230070079
|
15/06/2023
|
Mansuri Salimbhai Karimbhai
|
1115007WL007321
|
Mansuri Salimbhai Karimbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664670183
|
|
SALIMBHAI KARIMBHAI MANSURI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-079-001/11162086
()
|
1115007000NRG24150620230070080
|
15/06/2023
|
Rohit Kamlaben Govindbhai
|
1115007WL007321
|
Rohit Kamlaben Govindbhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664670181
|
|
KAMLABEN GOVINDBHAI ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|