|
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-15-007-025-002/10-A
()
|
1115007000NRG23130520220026473
|
13/05/2022
|
TADVI JASHODABEN.V
|
1115007WL002906
|
TADVI JASHODABEN.V
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938283
|
|
JASODABEN VALLABHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-025-002/10-A
()
|
1115007000NRG23130520220026472
|
13/05/2022
|
TADVI VALLABHBHAI
|
1115007WL002906
|
TADVI VALLABHBHAI
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938284
|
|
Mr. VALLABHBHAI BAKORBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SANKHEDA
|
GJ-15-007-025-002/11-A
()
|
1115007000NRG23130520220026475
|
13/05/2022
|
TADVI CHAMPABEN.D
|
1115007WL002906
|
TADVI CHAMPABEN.D
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938285
|
|
DINESH NANUBHAI TADAVI
|
HDFC BANK LTD(607152)
|
|
4
|
SANKHEDA
|
GJ-15-007-025-002/12-A
()
|
1115007000NRG23130520220026479
|
13/05/2022
|
TADVI GITABEN.C
|
1115007WL002906
|
TADVI GITABEN.C
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938282
|
|
MRS GEETABEN CHANDRAKANTBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANKHEDA
|
GJ-15-007-025-002/2-A
()
|
1115007000NRG23130520220026480
|
13/05/2022
|
TADVI URMILABEN.D
|
1115007WL002906
|
TADVI URMILABEN.D
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938281
|
|
Mr. URMILABEN DILIPBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-025-002/32-A
()
|
1115007000NRG23130520220026482
|
13/05/2022
|
TADVI KAILASHBEN.S
|
1115007WL002906
|
TADVI KAILASHBEN.S
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938277
|
|
SANJAYBHAI MAHENDRABHAI TADAVI
|
HDFC BANK LTD(607152)
|
|
7
|
SANKHEDA
|
GJ-15-007-025-002/32-A
()
|
1115007000NRG23130520220026481
|
13/05/2022
|
TADVI SANJAYBHAI.M
|
1115007WL002906
|
TADVI SANJAYBHAI.M
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938278
|
|
MR SANJAYBHAI MAHENDRABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANKHEDA
|
GJ-15-007-025-002/34-A
()
|
1115007000NRG23130520220026483
|
13/05/2022
|
Ranjeetbhai
|
1115007WL002906
|
Ranjeetbhai
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938291
|
|
Mr. RANJITBHAI KHODABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
9
|
SANKHEDA
|
GJ-15-007-025-002/34-A
()
|
1115007000NRG23130520220026484
|
13/05/2022
|
Sumitraben
|
1115007WL002906
|
Sumitraben
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938290
|
|
MRS SUMITRABEN RANJITBHAI TADAVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANKHEDA
|
GJ-15-007-025-002/36-A
()
|
1115007000NRG23130520220026485
|
13/05/2022
|
Tadvi Jagdishbhai Nanubhai
|
1115007WL002906
|
Tadvi Jagdishbhai Nanubhai
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938287
|
|
MR JAGDISHBHAI NANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANKHEDA
|
GJ-15-007-025-002/36-A
()
|
1115007000NRG23130520220026486
|
13/05/2022
|
Tadvi Vinaben Jagdishbhai
|
1115007WL002906
|
Tadvi Vinaben Jagdishbhai
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938286
|
|
JAGDISH NANUBHAI TADAVI
|
HDFC BANK LTD(607152)
|
|
12
|
SANKHEDA
|
GJ-15-007-025-002/5-A
()
|
1115007000NRG23130520220026487
|
13/05/2022
|
TADVI BABUBHAI.B
|
1115007WL002906
|
TADVI BABUBHAI.B
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938280
|
|
BABUBHAI BAKORBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
13
|
SANKHEDA
|
GJ-15-007-025-002/5-A
()
|
1115007000NRG23130520220026488
|
13/05/2022
|
TADVI SONALBEN.B
|
1115007WL002906
|
TADVI SONALBEN.B
|
00152
|
HDFC0003530
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938279
|
|
BABUBHAI BAKORBHAI TADVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15535
|
15535
|
|
|
|
|
|
|
|
|
14
|
SANKHEDA
|
GJ-15-007-025-002/11-A
()
|
1115007000NRG23130520220026474
|
13/05/2022
|
Dineshbhai
|
1115007WL002906
|
Dineshbhai
|
00415
|
SBIN0010996
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938289
|
|
MR DINESHBHAI NANUBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANKHEDA
|
GJ-15-007-025-002/12-A
()
|
1115007000NRG23130520220026478
|
13/05/2022
|
Vallbhabhai
|
1115007WL002906
|
Vallbhabhai
|
00415
|
SBIN0010996
|
1195
|
1195
|
Processed
|
19/05/2022
|
|
1372938288
|
|
MR CHANDARAKANT VALLABHBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|