|
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-15-007-047-002/1116203
()
|
1115007000NRG24160620230072689
|
16/06/2023
|
Tadvi Arjunbhai Ranchhodbhai
|
1115007WL007642
|
Tadvi Arjunbhai Ranchhodbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155796
|
|
Mr. ARJUNBHAI RANCHODBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-047-002/1116209
()
|
1115007000NRG24160620230072696
|
16/06/2023
|
Tadvi Kantaben Chhitabhai
|
1115007WL007643
|
Tadvi Kantaben Chhitabhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155798
|
|
KANTABEN TADVI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-047-003/11160976
()
|
1115007000NRG24160620230072691
|
16/06/2023
|
Tadvi Kesurbhai Chhitabhai
|
1115007WL007642
|
Tadvi Kesurbhai Chhitabhai
|
00045
|
BARB0SANKHE
|
3107
|
3107
|
Processed
|
27/06/2023
|
|
2798155799
|
|
Tadavi Kesurabhai
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-047-003/11160977
()
|
1115007000NRG24160620230072697
|
16/06/2023
|
Tadvi Kajalben Mehulbhai
|
1115007WL007643
|
Tadvi Kajalben Mehulbhai
|
00045
|
BARB0SANKHE
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155797
|
|
KAJALBEN MEHULBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13091
|
13091
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-047-001/11160846
()
|
1115007000NRG24160620230072692
|
16/06/2023
|
Tadvi Prabhatbhai Bhilabhai
|
1115007WL007643
|
Tadvi Prabhatbhai Bhilabhai
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155800
|
|
TADVI PRABHATBHAI BHILABHAI
|
AXIS BANK(607153)
|
|
6
|
SANKHEDA
|
GJ-15-007-047-001/11161026
()
|
1115007000NRG24160620230072693
|
16/06/2023
|
Tadvi Rajeshbhai Ramjibhai
|
1115007WL007643
|
Tadvi Rajeshbhai Ramjibhai
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155802
|
|
Tadvi Rajeshbhai
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-047-001/11161028
()
|
1115007000NRG24160620230072694
|
16/06/2023
|
Tadvi Revaben Bhanabhai
|
1115007WL007643
|
Tadvi Revaben Bhanabhai
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155803
|
|
Tadvi Revaben
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-047-001/11161069
()
|
1115007000NRG24160620230072687
|
16/06/2023
|
Tadvi Vipulbhai Amrutbhai
|
1115007WL007642
|
Tadvi Vipulbhai Amrutbhai
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155801
|
|
Tadvi Vipulbhai
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-047-001/1160945
()
|
1115007000NRG24160620230072695
|
16/06/2023
|
tadavi geetaben naginbhai
|
1115007WL007643
|
tadavi geetaben naginbhai
|
00468
|
UBIN0560821
|
3328
|
3328
|
Processed
|
27/06/2023
|
|
2798155804
|
|
GITABEN NAGINBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29731
|
29731
|
|
|
|
|
|
|
|