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-15-007-070-001/11161069 ()
|
1115007000NRG25130520240014539
|
13/05/2024
|
Patel Jagdishbhai Ambalal
|
1115007WL002475
|
Patel Jagdishbhai Ambalal
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043739324
|
|
JAGADISHBHAI AMBALAL
|
BANK OF BARODA(606985)
|
2
|
SANKHEDA
|
GJ-15-007-070-002/11161006 ()
|
1115007000NRG25130520240014540
|
13/05/2024
|
Solanki Sarojben Balvantsingh
|
1115007WL002475
|
Solanki Sarojben Balvantsingh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043739328
|
|
Mrs. SAROJBEN BALVANTSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
3
|
SANKHEDA
|
GJ-15-007-070-002/11161008 ()
|
1115007000NRG25130520240014541
|
13/05/2024
|
vikramsingh
|
1115007WL002475
|
vikramsingh
|
00045
|
BARB0BAHADA
|
3346
|
3346
|
Processed
|
15/05/2024
|
|
4043739325
|
|
Mr. VIKRAMSINH DALAPATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
4
|
SANKHEDA
|
GJ-15-007-070-002/11161035 ()
|
1115007000NRG25130520240014542
|
13/05/2024
|
Solanki Himmatsinh
|
1115007WL002475
|
Solanki Himmatsinh
|
00045
|
BARB0BAHADA
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4043739326
|
|
Mr. HIMATSINH DOLATSINH SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
5
|
SANKHEDA
|
GJ-15-007-019-003/111601018 ()
|
1115007000NRG25130520240014078
|
13/05/2024
|
Bariya Lakshmanbhai Parsotambhai
|
1115007WL002412
|
Bariya Lakshmanbhai Parsotambhai
|
00045
|
BARB0SANKHE
|
2048
|
2048
|
Processed
|
15/05/2024
|
|
4043739327
|
|
LAKSHMANBHAI PARSOTAMBHAI BARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16146
|
16146
|
|
|
|
|
|
|
|