|
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
|
BODELI
|
GJ-15-008-021-003/276622
()
|
1115008000NRG24120320240188888
|
14/03/2024
|
Rathava Ramilaben Rajnikant
|
1115008WL027666
|
Rathava Ramilaben Rajnikant
|
00045
|
BARB0BODELI
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220445683
|
|
RATHAVA RAMILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-021-003/276619
()
|
1115008000NRG24120320240188980
|
14/03/2024
|
nayaka Viththalbhai Chimanbhai
|
1115008WL027689
|
nayaka Viththalbhai Chimanbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220445682
|
|
VITHTHALBHAI CHIMABH
|
BANK OF BARODA(606985)
|
|
3
|
BODELI
|
GJ-15-008-021-003/276621
()
|
1115008000NRG24120320240188887
|
14/03/2024
|
Nayaka Jamatbhai Mansukhbhai
|
1115008WL027666
|
Nayaka Jamatbhai Mansukhbhai
|
00045
|
BARB0JABUGA
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220445681
|
|
JEMATBHAI MANSUKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-008-021-001/276584
()
|
1115008000NRG24120320240188883
|
14/03/2024
|
Rathava amriben chandubhai
|
1115008WL027666
|
Rathava amriben chandubhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220445686
|
|
Mr. AMRIBEN CHANDUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BODELI
|
GJ-15-008-021-001/276585
()
|
1115008000NRG24120320240188884
|
14/03/2024
|
Rathava Kashiben jasvarbhai
|
1115008WL027666
|
Rathava Kashiben jasvarbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220445687
|
|
Mrs. KASIBEN JASHVANTBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BODELI
|
GJ-15-008-021-001/276585
()
|
1115008000NRG24120320240188885
|
14/03/2024
|
Rathva Jasvantbhai Balubhai
|
1115008WL027666
|
Rathva Jasvantbhai Balubhai
|
00089
|
CBIN0280493
|
350
|
350
|
Processed
|
23/04/2024
|
|
3220445684
|
|
Mr. JASHUBHAI BALUBHAI RATHVA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BODELI
|
GJ-15-008-021-002/276616
()
|
1115008000NRG24120320240188886
|
14/03/2024
|
Rathva Modhajibhai Varasanbhai
|
1115008WL027666
|
Rathva Modhajibhai Varasanbhai
|
00089
|
CBIN0280493
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220445685
|
|
Mr. MOGJIBHAI VARSANBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10850
|
10850
|
|
|
|
|
|
|
|
|
8
|
BODELI
|
GJ-15-008-021-003/276424
()
|
1115008000NRG24120320240188981
|
14/03/2024
|
NAYAKA DILIPBHAI JESINGBHAI
|
1115008WL027690
|
NAYAKA DILIPBHAI JESINGBHAI
|
00468
|
UBIN0560821
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220445688
|
|
NAYAKA DILIPBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24850
|
24850
|
|
|
|
|
|
|
|