|
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
|
VADODARA
|
GJ-15-001-038-001/1221788999
(KOYALI)
|
1115001000NRG24180320240192029
|
21/03/2024
|
Bharvad kanjibhai
|
1115001WL028296
|
Bharvad kanjibhai
|
00045
|
BARB0ANAGAD
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218272275
|
|
Mr. KANJIBHAI SANGRAMBHAI BHARVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
VADODARA
|
GJ-15-001-038-001/1221788997
(KOYALI)
|
1115001000NRG24180320240192028
|
21/03/2024
|
Parmar Bhartiben
|
1115001WL028296
|
Parmar Bhartiben
|
00045
|
BARB0KOYALI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218272278
|
|
PARMAR BHARTIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VADODARA
|
GJ-15-001-038-001/1221788997
(KOYALI)
|
1115001000NRG24180320240192027
|
21/03/2024
|
parmar Manjulaben Bhikhabhai
|
1115001WL028296
|
parmar Manjulaben Bhikhabhai
|
00045
|
BARB0KOYALI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218272277
|
|
PARMAR MANJULABEN
|
BANK OF BARODA(606985)
|
|
4
|
VADODARA
|
GJ-15-001-038-001/95024
(KOYALI)
|
1115001000NRG24180320240192030
|
21/03/2024
|
JAYSHREE BEN GOHIL
|
1115001WL028296
|
JAYSHREE BEN GOHIL
|
00045
|
BARB0KOYALI
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218272276
|
|
RATHOD HEENABEN AJAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
5
|
VADODARA
|
GJ-15-001-038-001/1221788870
(KOYALI)
|
1115001000NRG24180320240192026
|
21/03/2024
|
CHAVADA NARENDRASINH MAHENDRASINH
|
1115001WL028296
|
CHAVADA NARENDRASINH MAHENDRASINH
|
00415
|
SBIN0000568
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218272279
|
|
MR ALPABEN NARENDRASINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|