|
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-15-004-052-001/11212059
(MOTI BHADOL)
|
1115004000NRG24271020230149165
|
27/10/2023
|
VASHKLE YASHODANEN MOHANBHA
|
1115004WL019925
|
VASHKLE YASHODANEN MOHANBHA
|
00045
|
BARB0CHAPAN
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807035
|
|
VASHKLO YSHODABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/11212027
(MOTI BHADOL)
|
1115004000NRG24271020230149157
|
27/10/2023
|
VASAVA MANJULABEN MELABHAI
|
1115004WL019925
|
VASAVA MANJULABEN MELABHAI
|
00045
|
BARB0KALOLA
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807032
|
|
VASAVA MANJULABEN
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-052-001/11212032
(MOTI BHADOL)
|
1115004000NRG24271020230149160
|
27/10/2023
|
RATHOD ANANDBEN PRAVINSINH
|
1115004WL019925
|
RATHOD ANANDBEN PRAVINSINH
|
00045
|
BARB0KALOLA
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807031
|
|
RATHOD ANANDBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-052-001/11212024
(MOTI BHADOL)
|
1115004000NRG24271020230149156
|
27/10/2023
|
RATHOD YUVRAJSINH ARJHUNSINH
|
1115004WL019925
|
RATHOD YUVRAJSINH ARJHUNSINH
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807038
|
|
Ms. YUVRAJSINH ARJUNSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SAVLI
|
GJ-15-004-052-001/11212035
(MOTI BHADOL)
|
1115004000NRG24271020230149161
|
27/10/2023
|
RATHOD HARENDRASINH PRAVINSINH
|
1115004WL019925
|
RATHOD HARENDRASINH PRAVINSINH
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807039
|
|
RATHOD HARENDRASINH
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-052-001/11212036
(MOTI BHADOL)
|
1115004000NRG24271020230149162
|
27/10/2023
|
RATHOD JYOTSANABEN JITENDRASINH
|
1115004WL019925
|
RATHOD JYOTSANABEN JITENDRASINH
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807040
|
|
RATHOD JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
7
|
SAVLI
|
GJ-15-004-052-001/11212031
(MOTI BHADOL)
|
1115004000NRG24271020230149159
|
27/10/2023
|
RATHOD RAKESHKUMAR PRAVINSINH
|
1115004WL019925
|
RATHOD RAKESHKUMAR PRAVINSINH
|
00415
|
SBIN0001036
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807036
|
|
Mr. RAKESHKUMAR PRAVINSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SAVLI
|
GJ-15-004-052-001/11212037
(MOTI BHADOL)
|
1115004000NRG24271020230149163
|
27/10/2023
|
RATHOD KIRANSINH
|
1115004WL019925
|
RATHOD KIRANSINH
|
00415
|
SBIN0001036
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807037
|
|
Mr. KIRANSINH PRATAPSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
SAVLI
|
GJ-15-004-052-001/11212030
(MOTI BHADOL)
|
1115004000NRG24271020230149158
|
27/10/2023
|
VASAVA UMESHBHAI PRAKASHBHAI
|
1115004WL019925
|
VASAVA UMESHBHAI PRAKASHBHAI
|
00666
|
IDFB0042242
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807033
|
|
VASAVA UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAVLI
|
GJ-15-004-052-001/11212051
(MOTI BHADOL)
|
1115004000NRG24271020230149164
|
27/10/2023
|
VASAVA LAXMIBEN TARUNKUMAR
|
1115004WL019925
|
VASAVA LAXMIBEN TARUNKUMAR
|
00666
|
IDFB0042242
|
3150
|
3150
|
Processed
|
03/11/2023
|
|
6990807034
|
|
Vasava Laxmiben Tarunkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|