|
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-15-007-054-002/111620991
()
|
1115007000NRG23240520220037647
|
24/05/2022
|
SAYAD SABIRALI AMIRALI
|
1115007WL003911
|
SAYAD SABIRALI AMIRALI
|
00045
|
BARB0BODELI
|
2640
|
2640
|
Processed
|
28/05/2022
|
|
1670024055
|
|
SABBIRALI AMIRALI SAIYED
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-007-054-002/111621007
()
|
1115007000NRG23240520220037546
|
24/05/2022
|
RATHOD JAGDISHBHAI ANBALAL
|
1115007WL003904
|
RATHOD JAGDISHBHAI ANBALAL
|
00045
|
BARB0BODELI
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670024053
|
|
RATHOD JAGDISHBHAI AMBALAL
|
AXIS BANK(607153)
|
|
3
|
BODELI
|
GJ-15-007-054-002/111621012
()
|
1115007000NRG23240520220037498
|
24/05/2022
|
TADVI BABUBHAI KARSHANBHAI
|
1115007WL003900
|
TADVI BABUBHAI KARSHANBHAI
|
00045
|
BARB0BODELI
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670024056
|
|
BABUBHAI KARSHANBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-007-057-001/11160960
()
|
1115007000NRG23240520220037743
|
24/05/2022
|
Tadvi Bachubhai Bhailalbhai
|
1115007WL003918
|
Tadvi Bachubhai Bhailalbhai
|
00045
|
BARB0CHIKHO
|
3220
|
3220
|
Processed
|
28/05/2022
|
|
1670024054
|
|
BACHUBHAI BHAILALBHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-045-002/11160881
()
|
1115007000NRG23240520220037750
|
24/05/2022
|
Baria Puspaben Udesing
|
1115007WL003920
|
Baria Puspaben Udesing
|
00045
|
BARB0SURYAG
|
2200
|
2200
|
Processed
|
28/05/2022
|
|
1670024057
|
|
PUSHPABEN UDESINHBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
BODELI
|
GJ-15-007-045-002/11160881
()
|
1115007000NRG23240520220037749
|
24/05/2022
|
Baria Udesing Gulabbhai
|
1115007WL003920
|
Baria Udesing Gulabbhai
|
00045
|
BARB0SURYAG
|
2200
|
2200
|
Processed
|
28/05/2022
|
|
1670024058
|
|
Mr. UDESINGBHAI GULABBHAI BARIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-054-002/111620932
()
|
1115007000NRG23240520220037592
|
24/05/2022
|
Rathva Madhubhai Sanabhai
|
1115007WL003908
|
Rathva Madhubhai Sanabhai
|
00057
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
28/05/2022
|
|
1670024059
|
|
Mr. MADHUBHAI SHANABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18840
|
18840
|
|
|
|
|
|
|
|