|
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-15-007-013-001/11160912
()
|
1115007000NRG24180420230002394
|
21/04/2023
|
Tadvi Sudhaben Alpeshbhai
|
1115007WL000228
|
Tadvi Sudhaben Alpeshbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806447
|
|
Mrs. SUDHABEN ALPESHBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/11160964
()
|
1115007000NRG24180420230002395
|
21/04/2023
|
Tadvi Lalabhai Chaturbhai
|
1115007WL000228
|
Tadvi Lalabhai Chaturbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806453
|
|
Mr. LALABHAI CHATURBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-001/11160972
()
|
1115007000NRG24180420230002396
|
21/04/2023
|
Tadvi Lilaben Arvindbh
|
1115007WL000228
|
Tadvi Lilaben Arvindbh
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806448
|
|
LILABEN ARVINDBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
4
|
SANKHEDA
|
GJ-15-007-013-001/111610161
()
|
1115007000NRG24180420230002397
|
21/04/2023
|
Tadvi Ajeetbhai Shanabhai
|
1115007WL000228
|
Tadvi Ajeetbhai Shanabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806454
|
|
AJIT SHANA TADVI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-013-001/111610181
()
|
1115007000NRG24180420230002398
|
21/04/2023
|
Tadvi Rupalben Dilipbhai
|
1115007WL000228
|
Tadvi Rupalben Dilipbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806446
|
|
Tadavi Rupalben
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-013-001/111610392
()
|
1115007000NRG24180420230002402
|
21/04/2023
|
Tadvi Sunilbhai Bhagabhai
|
1115007WL000228
|
Tadvi Sunilbhai Bhagabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806449
|
|
TADVI SUNILBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-013-001/111610406
()
|
1115007000NRG24180420230002404
|
21/04/2023
|
Bariya Bhuriben Gopalbhai
|
1115007WL000228
|
Bariya Bhuriben Gopalbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806450
|
|
BHURIBEN GOPALBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-013-001/111610407
()
|
1115007000NRG24180420230002405
|
21/04/2023
|
Bariya Gopalbhai Kalabhai
|
1115007WL000228
|
Bariya Gopalbhai Kalabhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806451
|
|
BARIYA GOPALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SANKHEDA
|
GJ-15-007-013-001/111610409
()
|
1115007000NRG24180420230002406
|
21/04/2023
|
Tadvi Bhagabhai Maganbhai
|
1115007WL000228
|
Tadvi Bhagabhai Maganbhai
|
00045
|
BARB0INDRAL
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806452
|
|
Mr. BHAGABHAI MAGANBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
10
|
SANKHEDA
|
GJ-15-007-013-001/111610405
()
|
1115007000NRG24180420230002403
|
21/04/2023
|
Bariya Chandrakantbhai Gopalbhai
|
1115007WL000228
|
Bariya Chandrakantbhai Gopalbhai
|
00045
|
BARB0SANKHE
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806455
|
|
CHANDRAKANTBHAI GOPALBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
SANKHEDA
|
GJ-15-007-013-001/111610208
()
|
1115007000NRG24180420230002399
|
21/04/2023
|
TADAVI MANGIBEN SANABHAI
|
1115007WL000228
|
TADAVI MANGIBEN SANABHAI
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806457
|
|
MANGIBEN SHANABHAI TADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
SANKHEDA
|
GJ-15-007-013-001/111610248
()
|
1115007000NRG24180420230002400
|
21/04/2023
|
NAVNITBHAI
|
1115007WL000228
|
NAVNITBHAI
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806458
|
|
Mr. NAVNITKUMAR ARAVINDBHAI TADAVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SANKHEDA
|
GJ-15-007-013-001/111610260
()
|
1115007000NRG24180420230002401
|
21/04/2023
|
BARIYA DINUBHAI RAMANBHAI
|
1115007WL000228
|
BARIYA DINUBHAI RAMANBHAI
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
10/05/2023
|
|
1394806456
|
|
MR DINUBHAI RAMANBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39936
|
39936
|
|
|
|
|
|
|
|