|
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-15-004-009-001/49001
(BHATPURA-SA)
|
1115004000NRG24121020230143849
|
21/10/2023
|
PADHIYAR MAHENDRABHAI
|
1115004WL018908
|
PADHIYAR MAHENDRABHAI
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6990910764
|
|
PADHIYAR MAHENDRA BH
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-009-001/49005
(BHATPURA-SA)
|
1115004000NRG24121020230143850
|
21/10/2023
|
PADHIYAR HARSHADKUMAR GOVINDBHAI
|
1115004WL018908
|
PADHIYAR HARSHADKUMAR GOVINDBHAI
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6990910763
|
|
PATHIYAR HARSHDBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-009-001/49006
(BHATPURA-SA)
|
1115004000NRG24121020230143852
|
21/10/2023
|
PADHIYAR JASHVANTSINH PRATAPSINH
|
1115004WL018908
|
PADHIYAR JASHVANTSINH PRATAPSINH
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6990910765
|
|
Mr. JASHVANTSINH PRATAPSINH PADHIYAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SAVLI
|
GJ-15-004-009-001/49008
(BHATPURA-SA)
|
1115004000NRG24121020230143853
|
21/10/2023
|
PADHIYAR JANAKSINH JAGDISHBHAI
|
1115004WL018908
|
PADHIYAR JANAKSINH JAGDISHBHAI
|
00045
|
BARB0SAVLIX
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6990910762
|
|
Mr. JANAKSINH JAGDISHBHAI PADHIYAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
5
|
SAVLI
|
GJ-15-004-009-001/280300
(BHATPURA-SA)
|
1115004000NRG24121020230143847
|
21/10/2023
|
SHANTABEN RAMABHAI CHUNARA
|
1115004WL018908
|
SHANTABEN RAMABHAI CHUNARA
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6990910766
|
|
MRS SHANTABEN RAMABHAI CHUNARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAVLI
|
GJ-15-004-009-001/48985
(BHATPURA-SA)
|
1115004000NRG24121020230143848
|
21/10/2023
|
JASHODABEN RAMABHAI CHUNARA
|
1115004WL018908
|
JASHODABEN RAMABHAI CHUNARA
|
00415
|
SBIN0001036
|
3525
|
3525
|
Processed
|
03/11/2023
|
|
6990910767
|
|
MRS JASHODABEN RAMABHAI CHUNARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAVLI
|
GJ-15-004-009-001/49005
(BHATPURA-SA)
|
1115004000NRG24121020230143851
|
21/10/2023
|
SHAKUBEN HARSHADBHAI PADHIYAR
|
1115004WL018908
|
SHAKUBEN HARSHADBHAI PADHIYAR
|
00415
|
SBIN0001036
|
3525
|
3525
|
Rejected
|
03/11/2023
|
|
6990910768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10575
|
10575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24675
|
24675
|
|
|
|
|
|
|
|