|
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
|
SAVLI
|
GJ-15-004-094-001/2055
(VANKANER)
|
1115004000NRG24100120240170653
|
10/01/2024
|
BHIKHIBEN RABARI
|
1115004WL023971
|
BHIKHIBEN RABARI
|
00045
|
BARB0SAVLIX
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737977472
|
|
Ms. BHIKHIBEN KARSANBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
SAVLI
|
GJ-15-004-094-001/2055
(VANKANER)
|
1115004000NRG24100120240170655
|
10/01/2024
|
BHIKHIBEN RABARI
|
1115004WL023971
|
BHIKHIBEN RABARI
|
00045
|
BARB0SAVLIX
|
256
|
256
|
Processed
|
13/03/2024
|
|
1737977473
|
|
Ms. BHIKHIBEN KARSANBHAI RABARI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-094-001/2031
(VANKANER)
|
1115004000NRG24100120240170651
|
10/01/2024
|
BODANA MADHUBEN THAKHATSINH
|
1115004WL023971
|
BODANA MADHUBEN THAKHATSINH
|
00048
|
BKID0002603
|
2290
|
2290
|
Processed
|
13/03/2024
|
|
1737977474
|
|
MADHUBEN TAKHATSINH BODANA
|
BANK OF INDIA(508505)
|
|
4
|
SAVLI
|
GJ-15-004-094-001/2055
(VANKANER)
|
1115004000NRG24100120240170652
|
10/01/2024
|
KARSHANBHAI RANCHODBHAI DESAI
|
1115004WL023971
|
KARSHANBHAI RANCHODBHAI DESAI
|
00048
|
BKID0002603
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737977475
|
|
KARSANBHAI DESAI
|
BANK OF BARODA(606985)
|
|
5
|
SAVLI
|
GJ-15-004-094-001/2055
(VANKANER)
|
1115004000NRG24100120240170654
|
10/01/2024
|
KARSHANBHAI RANCHODBHAI DESAI
|
1115004WL023971
|
KARSHANBHAI RANCHODBHAI DESAI
|
00048
|
BKID0002603
|
256
|
256
|
Processed
|
13/03/2024
|
|
1737977476
|
|
KARSANBHAI DESAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6130
|
6130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9970
|
9970
|
|
|
|
|
|
|
|