|
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-15-007-038-002/11160910
()
|
1115007000NRG23061020220110343
|
06/10/2022
|
Nayaka Kokilaben
|
1115007WL012125
|
Nayaka Kokilaben
|
00045
|
BARB0BAHADA
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5477252682
|
|
KOKILABEN MAGANBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-038-002/11161068
()
|
1115007000NRG23061020220110345
|
06/10/2022
|
Nayaka Arvinbhai
|
1115007WL012125
|
Nayaka Arvinbhai
|
00045
|
BARB0BAHADA
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5477252681
|
|
ARVINDBHAI RUPSINH NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
BODELI
|
GJ-15-007-080-001/11160945
()
|
1115007000NRG23061020220110311
|
06/10/2022
|
Baria Sangeetaben Mahendrabhai
|
1115007WL012116
|
Baria Sangeetaben Mahendrabhai
|
00045
|
BARB0RUSTAM
|
458
|
458
|
Processed
|
12/10/2022
|
|
5477252685
|
|
Mrs. SANGEETABEN MAHENDRABHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-007-040-001/17643
()
|
1115007000NRG23061020220110222
|
06/10/2022
|
Du.Bhil Dilipbhai Dhediyabhai
|
1115007WL012101
|
Du.Bhil Dilipbhai Dhediyabhai
|
00045
|
BARB0SURYAG
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5477252684
|
|
DILIPBHAI DHEDIYABHAI BHIL
|
BANK OF BARODA(606985)
|
|
5
|
BODELI
|
GJ-15-007-040-001/2836
()
|
1115007000NRG23061020220110223
|
06/10/2022
|
Du.Bhil Ravjibhai Kantibhai
|
1115007WL012101
|
Du.Bhil Ravjibhai Kantibhai
|
00045
|
BARB0SURYAG
|
3206
|
3206
|
Processed
|
12/10/2022
|
|
5477252683
|
|
RAVJIBHAI KANTIBHAI DUBHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13282
|
13282
|
|
|
|
|
|
|
|