|
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-15-008-004-001/1243409
()
|
1115008000NRG24160120240171926
|
16/01/2024
|
RATHVA NAVINBHAI NAGINBHAI
|
1115008WL024211
|
RATHVA NAVINBHAI NAGINBHAI
|
00045
|
BARB0UCHAPA
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899864565
|
|
NAVINBHAI NAGINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
2
|
BODELI
|
GJ-15-008-004-001/1243410
()
|
1115008000NRG24160120240171927
|
16/01/2024
|
RATHVA VINABEN VITHTHALBHAI
|
1115008WL024211
|
RATHVA VINABEN VITHTHALBHAI
|
00689
|
AUBL0002130
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899864558
|
|
Rathva Vinaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
3
|
BODELI
|
GJ-15-008-004-001/1243411
()
|
1115008000NRG24160120240171928
|
16/01/2024
|
RATHVA VITHTHALBHAI VADESINGBHAI
|
1115008WL024211
|
RATHVA VITHTHALBHAI VADESINGBHAI
|
00689
|
AUBL0002130
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899864559
|
|
Mr. VITTHALBHAI VADESINGBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
BODELI
|
GJ-15-008-004-001/1243412
()
|
1115008000NRG24160120240171929
|
16/01/2024
|
RATHVA VINABEN VIPINBHAI
|
1115008WL024211
|
RATHVA VINABEN VIPINBHAI
|
00689
|
AUBL0002130
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899864564
|
|
Rathva Vinaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
5
|
BODELI
|
GJ-15-008-004-001/1243413
()
|
1115008000NRG24160120240171930
|
16/01/2024
|
RATHVA VIPINBHAI VITHALBHAI
|
1115008WL024211
|
RATHVA VIPINBHAI VITHALBHAI
|
00689
|
AUBL0002130
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899864561
|
|
Mr. VIPINBHAI VITTHALBHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
BODELI
|
GJ-15-008-004-001/1243414
()
|
1115008000NRG24160120240171931
|
16/01/2024
|
RATHVA SNEHALBHAI VIPINBHAI
|
1115008WL024211
|
RATHVA SNEHALBHAI VIPINBHAI
|
00689
|
AUBL0002130
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899864560
|
|
Rathva Snehalbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
BODELI
|
GJ-15-008-004-001/1243415
()
|
1115008000NRG24160120240171932
|
16/01/2024
|
BARIA RAVINABEN HARDIKBHAI
|
1115008WL024211
|
BARIA RAVINABEN HARDIKBHAI
|
00689
|
AUBL0002130
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899864562
|
|
Baria Ravinaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
8
|
BODELI
|
GJ-15-008-004-001/1243416
()
|
1115008000NRG24160120240171933
|
16/01/2024
|
RATHVA HARDIKBHAI
|
1115008WL024211
|
RATHVA HARDIKBHAI
|
00689
|
AUBL0002130
|
3250
|
3250
|
Processed
|
16/03/2024
|
|
1899864563
|
|
Rathva Hardikbhai Ratanbhai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26000
|
26000
|
|
|
|
|
|
|
|