|
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-15-007-004-001/111161088
()
|
1115007000NRG25290420240005929
|
29/04/2024
|
Tadvi Jiniben Somabhai
|
1115007WL001251
|
Tadvi Jiniben Somabhai
|
00045
|
BARB0DABHOI
|
3107
|
3107
|
Processed
|
03/05/2024
|
|
3550683157
|
|
TADVI JINIBEN SOMABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-004-001/111160931
()
|
1115007000NRG25290420240005927
|
29/04/2024
|
TADAVI VASUDEVBHAI HARMANBHAI
|
1115007WL001251
|
TADAVI VASUDEVBHAI HARMANBHAI
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3550683155
|
|
Mr. VASUBHAI HARMANBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-004-001/111161080
()
|
1115007000NRG25290420240005928
|
29/04/2024
|
Tadvi Ukedbhai Bhagabhai
|
1115007WL001251
|
Tadvi Ukedbhai Bhagabhai
|
00045
|
BARB0GUNDIC
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3550683153
|
|
Ms. NANIBEN UKEDBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-019-003/111601017
()
|
1115007000NRG25290420240006136
|
29/04/2024
|
Rameshbhai Mohanbhai
|
1115007WL001277
|
Rameshbhai Mohanbhai
|
00045
|
BARB0GUNDIC
|
2816
|
2816
|
Processed
|
03/05/2024
|
|
3550683152
|
|
Mr. RAMESHBHAI MOHANBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-010-001/111610065
()
|
1115007000NRG25290420240006007
|
29/04/2024
|
Bariya Chandrakant mathurbhai
|
1115007WL001260
|
Bariya Chandrakant mathurbhai
|
00045
|
BARB0SANKHE
|
3206
|
3206
|
Processed
|
03/05/2024
|
|
3550683156
|
|
MR CHANDRAKANT MATHURBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANKHEDA
|
GJ-15-007-019-003/111601018
()
|
1115007000NRG25290420240006137
|
29/04/2024
|
Bariya Lakshmanbhai Parsotambhai
|
1115007WL001277
|
Bariya Lakshmanbhai Parsotambhai
|
00045
|
BARB0SANKHE
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550683150
|
|
LAKSHMANBHAI PARSOTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6790
|
6790
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-019-001/11160899
()
|
1115007000NRG25290420240006135
|
29/04/2024
|
BARIYA KANTRIBHAI
|
1115007WL001277
|
BARIYA KANTRIBHAI
|
00177
|
IOBA0001158
|
3072
|
3072
|
Processed
|
03/05/2024
|
|
3550683151
|
|
KANTIBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
8
|
SANKHEDA
|
GJ-15-007-004-002/111161077
()
|
1115007000NRG25290420240005930
|
29/04/2024
|
Tadvi Lalitaben Ishwarbhai
|
1115007WL001251
|
Tadvi Lalitaben Ishwarbhai
|
00415
|
SBIN0003497
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3550683154
|
|
MRS LALITABEN ISHWARBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-047-001/1160947
()
|
1115007000NRG25290420240006008
|
29/04/2024
|
tadavi somiben laherubhai
|
1115007WL001261
|
tadavi somiben laherubhai
|
00468
|
UBIN0560821
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550683158
|
|
MRS TADVI SOMIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29353
|
29353
|
|
|
|
|
|
|
|