|
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-15-007-021-002/11160966
()
|
1115007000NRG23130520220026362
|
13/05/2022
|
Tadvi Damanbhai Pratapbhai
|
1115007WL002897
|
Tadvi Damanbhai Pratapbhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372939121
|
|
Mr. DAMANBHAI PRATAPBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-002/11160990
()
|
1115007000NRG23130520220026363
|
13/05/2022
|
Tadvi Sanjaybhai Bhupatbhai
|
1115007WL002897
|
Tadvi Sanjaybhai Bhupatbhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372939124
|
|
TADAVI SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SANKHEDA
|
GJ-15-007-021-002/11161009
()
|
1115007000NRG23130520220026366
|
13/05/2022
|
Koli Rajendrabhai Pratapbhai
|
1115007WL002897
|
Koli Rajendrabhai Pratapbhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372939118
|
|
Mr. RAJENDRBHAI PRATAPBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SANKHEDA
|
GJ-15-007-021-002/11161010
()
|
1115007000NRG23130520220026368
|
13/05/2022
|
Koli vipinbhai Prabhubhai
|
1115007WL002897
|
Koli vipinbhai Prabhubhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372939116
|
|
VIPINBHAI PRABHUBHAI KOLI
|
BANK OF BARODA(606985)
|
|
5
|
SANKHEDA
|
GJ-15-007-021-002/11161022
()
|
1115007000NRG23130520220026370
|
13/05/2022
|
Koli Sandipbhai Laxmanbhai
|
1115007WL002897
|
Koli Sandipbhai Laxmanbhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372939117
|
|
Mr. SANDIPBHAI LAXMANBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-021-002/11161038
()
|
1115007000NRG23130520220026371
|
13/05/2022
|
Tadvi Ranjitbhai Devjibhai
|
1115007WL002897
|
Tadvi Ranjitbhai Devjibhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372939122
|
|
RANJITBHAI DEVJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
7
|
SANKHEDA
|
GJ-15-007-021-002/11161038
()
|
1115007000NRG23130520220026372
|
13/05/2022
|
Tadvi Rekhaben Ranjitbhai
|
1115007WL002897
|
Tadvi Rekhaben Ranjitbhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372939120
|
|
REKHABEN RANJITBHAI TADVI
|
BANK OF BARODA(606985)
|
|
8
|
SANKHEDA
|
GJ-15-007-021-002/11161194
()
|
1115007000NRG23130520220026374
|
13/05/2022
|
Koli ilaben Vijaybhai
|
1115007WL002897
|
Koli ilaben Vijaybhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Rejected
|
19/05/2022
|
|
1372939125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
SANKHEDA
|
GJ-15-007-021-002/11161194
()
|
1115007000NRG23130520220026373
|
13/05/2022
|
Koli Vijaybhai Prabhubhai
|
1115007WL002897
|
Koli Vijaybhai Prabhubhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372939123
|
|
Mr. VIJAYBHAI PRABHUBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
10
|
SANKHEDA
|
GJ-15-007-021-002/11161200
()
|
1115007000NRG23130520220026375
|
13/05/2022
|
Koli Dilipbhai Laxamanbhai
|
1115007WL002897
|
Koli Dilipbhai Laxamanbhai
|
00045
|
BARB0VASNAX
|
3107
|
3107
|
Processed
|
19/05/2022
|
|
1372939119
|
|
KOLIDILIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31070
|
31070
|
|
|
|
|
|
|
|