|
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-15-007-017-001/11160844
()
|
1115007000NRG23130420220000271
|
13/04/2022
|
Bhil Jamalabhai Chhedubhai
|
1115007WL000039
|
Bhil Jamalabhai Chhedubhai
|
00045
|
BARB0BAHADA
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694137
|
|
MR JAMLABHAI CHHEDUBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANKHEDA
|
GJ-15-007-017-001/11160875
()
|
1115007000NRG23130420220000272
|
13/04/2022
|
Bhil Nevjibhai Simjibhai
|
1115007WL000039
|
Bhil Nevjibhai Simjibhai
|
00045
|
BARB0BAHADA
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694144
|
|
Mr. NEVJIBHAI SHIMJIBHAI DU BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-017-001/11160881
()
|
1115007000NRG23130420220000273
|
13/04/2022
|
Bhil Kevjibhai Bhangadabhai
|
1115007WL000039
|
Bhil Kevjibhai Bhangadabhai
|
00045
|
BARB0BAHADA
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694138
|
|
MR KEVJI BHAI BHANGADABHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANKHEDA
|
GJ-15-007-017-001/11161021
()
|
1115007000NRG23130420220000274
|
13/04/2022
|
Bhil Mansingbhai Raniyabhai
|
1115007WL000039
|
Bhil Mansingbhai Raniyabhai
|
00045
|
BARB0BAHADA
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694141
|
|
BHIL MANSINGBHAI RANAJIYABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-017-002/11160947-A
()
|
1115007000NRG23130420220000281
|
13/04/2022
|
Bhil Bchliben Gamriyabhai
|
1115007WL000040
|
Bhil Bchliben Gamriyabhai
|
00045
|
BARB0BAHADA
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694143
|
|
Bhil Bachliben
|
BANK OF BARODA(606985)
|
|
6
|
SANKHEDA
|
GJ-15-007-017-002/11160961-A
()
|
1115007000NRG23130420220000276
|
13/04/2022
|
Bhil Mangiyanhai Khumabhai
|
1115007WL000039
|
Bhil Mangiyanhai Khumabhai
|
00045
|
BARB0BAHADA
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694139
|
|
DUBHIL MANGIBHAI KHUMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-017-002/11161052
()
|
1115007000NRG23130420220000284
|
13/04/2022
|
Du.Bhil Dituben Pandiyabhai
|
1115007WL000040
|
Du.Bhil Dituben Pandiyabhai
|
00045
|
BARB0BAHADA
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694140
|
|
DUBHIL DITUBEN PANDIYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-017-002/11161052
()
|
1115007000NRG23130420220000283
|
13/04/2022
|
Du.Bhil Pandiyabhai Kagadiyabhai
|
1115007WL000040
|
Du.Bhil Pandiyabhai Kagadiyabhai
|
00045
|
BARB0BAHADA
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694142
|
|
Dubhil Pandyabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-017-002/11160951-A
()
|
1115007000NRG23130420220000282
|
13/04/2022
|
Bhil Gisiyabhai Samlabhai
|
1115007WL000040
|
Bhil Gisiyabhai Samlabhai
|
00415
|
SBIN0003497
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694146
|
|
MR GISYABHAI SHAMALABHAI DUBHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-017-002/11161063
()
|
1115007000NRG23130420220000285
|
13/04/2022
|
Du.Bhil Navjibhai Shamalbhai
|
1115007WL000040
|
Du.Bhil Navjibhai Shamalbhai
|
00415
|
SBIN0003497
|
2061
|
2061
|
Processed
|
03/05/2022
|
|
0820694145
|
|
MR NAVJIBHAI SHAMAJIBHAI DUNGARABHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|