|
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-15-007-013-003/11160876
()
|
1115007000NRG24140620230068492
|
15/06/2023
|
Tadvi Dharmendrabhai Mohanbhai
|
1115007WL007150
|
Tadvi Dharmendrabhai Mohanbhai
|
00032
|
UTIB0001726
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686518
|
|
TADVI DHARMENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-013-001/111610295
()
|
1115007000NRG24140620230068487
|
15/06/2023
|
BARIYA KANTIBHAI CHHAGANBHAI
|
1115007WL007149
|
BARIYA KANTIBHAI CHHAGANBHAI
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686516
|
|
Mr. KANTIBHAI CHAGANBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-013-003/111610385
()
|
1115007000NRG24140620230068493
|
15/06/2023
|
Tadvi Gopalbhai Gambhirbhai
|
1115007WL007150
|
Tadvi Gopalbhai Gambhirbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686514
|
|
TADVI GOPALBHAI GAMBHIRBHAI
|
AXIS BANK(607153)
|
|
4
|
SANKHEDA
|
GJ-15-007-013-003/111610393
()
|
1115007000NRG24140620230068494
|
15/06/2023
|
Bariya Vinodbhai Govindbhai
|
1115007WL007150
|
Bariya Vinodbhai Govindbhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686513
|
|
VINODBHAI GOVINDBHAI BARIA
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-013-004/11160841
()
|
1115007000NRG24140620230068490
|
15/06/2023
|
Tadvi Laxmanbhai Chandubhai
|
1115007WL007149
|
Tadvi Laxmanbhai Chandubhai
|
00045
|
BARB0INDRAL
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686515
|
|
TADVI L CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
6
|
SANKHEDA
|
GJ-15-007-013-003/111610394
()
|
1115007000NRG24140620230068495
|
15/06/2023
|
Tadvi Manishbhai bhailalbhai
|
1115007WL007150
|
Tadvi Manishbhai bhailalbhai
|
00415
|
SBIN0003324
|
3584
|
3584
|
Processed
|
20/06/2023
|
|
2664686517
|
|
MR TADVI MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|