|
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-15-007-049-001/11160847
()
|
1115007000NRG23180620220072832
|
18/06/2022
|
Vankar Hasmukhbhai Kanubhai
|
1115007WL007293
|
Vankar Hasmukhbhai Kanubhai
|
00045
|
BARB0SANKHE
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515589396
|
|
HASMUKHBHAI KANUBHAI VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
SANKHEDA
|
GJ-15-007-049-001/11160846
()
|
1115007000NRG23180620220072830
|
18/06/2022
|
Hareshbhai Chimanbhai
|
1115007WL007293
|
Hareshbhai Chimanbhai
|
00114
|
GSCB0BRD001
|
2868
|
2868
|
Processed
|
28/06/2022
|
|
2515589397
|
|
ROHIT HARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
SANKHEDA
|
GJ-15-007-049-001/11160846
()
|
1115007000NRG23180620220072831
|
18/06/2022
|
KAMLABEN
|
1115007WL007293
|
KAMLABEN
|
00177
|
IOBA0001158
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515589398
|
|
KAMLABEN HARESHBHAI ROHIT
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SANKHEDA
|
GJ-15-007-049-001/11160954
()
|
1115007000NRG23180620220072835
|
18/06/2022
|
Rathod Mahipatshinh Somshinh
|
1115007WL007293
|
Rathod Mahipatshinh Somshinh
|
00177
|
IOBA0001158
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515589401
|
|
Mr. MAHIPATSINH SOMSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SANKHEDA
|
GJ-15-007-049-002/11160929
()
|
1115007000NRG23180620220072844
|
18/06/2022
|
Baria Laxmanbhai Ukedbhai
|
1115007WL007293
|
Baria Laxmanbhai Ukedbhai
|
00177
|
IOBA0001158
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515589400
|
|
Mr. LAKSHMANBHAI UKEDBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
SANKHEDA
|
GJ-15-007-049-002/11160973
()
|
1115007000NRG23180620220072847
|
18/06/2022
|
Bariya Ratilal Ukedbhai
|
1115007WL007293
|
Bariya Ratilal Ukedbhai
|
00177
|
IOBA0001158
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515589399
|
|
Mr. BHARATBHAI RATILAL BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11472
|
11472
|
|
|
|
|
|
|
|
|
7
|
SANKHEDA
|
GJ-15-007-049-002/11160927
()
|
1115007000NRG23180620220072843
|
18/06/2022
|
Baria Jayaben Rameshbhai
|
1115007WL007293
|
Baria Jayaben Rameshbhai
|
00415
|
SBIN0003497
|
2868
|
2868
|
Processed
|
27/06/2022
|
|
2515589402
|
|
MRS JAYABEN RAMESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|