|
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-15-008-003-001/56156
()
|
1115008000NRG23181120220118171
|
18/11/2022
|
vankar visnubhai dalshukhabhai
|
1115008WL013595
|
vankar visnubhai dalshukhabhai
|
00045
|
BARB0CHIKHO
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655258804
|
|
VISHNUBHAI D VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-003-001/59108
()
|
1115008000NRG23181120220118172
|
18/11/2022
|
VANKAR MAHENDRABHAI MADHAVBHAI
|
1115008WL013595
|
VANKAR MAHENDRABHAI MADHAVBHAI
|
00045
|
BARB0CHIKHO
|
3220
|
3220
|
Rejected
|
25/11/2022
|
|
6655258805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BODELI
|
GJ-15-008-003-001/59157
()
|
1115008000NRG23181120220118173
|
18/11/2022
|
VANKAR HARSHAD RAMANBHAI
|
1115008WL013595
|
VANKAR HARSHAD RAMANBHAI
|
00045
|
BARB0CHIKHO
|
3220
|
3220
|
Processed
|
25/11/2022
|
|
6655258803
|
|
HARSHADBHAI RAMANBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BODELI
|
GJ-15-007-020-002/11161014
()
|
1115007000NRG23181120220118149
|
18/11/2022
|
Baria Mathurbhai Koyajibhai
|
1115007WL013590
|
Baria Mathurbhai Koyajibhai
|
00045
|
BARB0RUSTAM
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258807
|
|
Mr. MATHURBHAI KOYAJIBHAI BARIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
5
|
BODELI
|
GJ-15-007-007-003/11161176
()
|
1115007000NRG23181120220118036
|
18/11/2022
|
Chauhan Uttamsinh Natvarsinh
|
1115007WL013575
|
Chauhan Uttamsinh Natvarsinh
|
00045
|
BARB0VASNAX
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6655258809
|
|
Chauhan Uttamsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-007-007-001/11161181
()
|
1115007000NRG23181120220118029
|
18/11/2022
|
tadvi dilipbhai chandubhai
|
1115007WL013575
|
tadvi dilipbhai chandubhai
|
00415
|
SBIN0003322
|
3290
|
3290
|
Processed
|
25/11/2022
|
|
6655258806
|
|
Mr. DILIPBHAI CHANDUBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3290
|
3290
|
|
|
|
|
|
|
|
|
7
|
BODELI
|
GJ-15-007-039-001/11160908
()
|
1115007000NRG23181120220118154
|
18/11/2022
|
Baria Ratanbhai Nathabhai
|
1115007WL013591
|
Baria Ratanbhai Nathabhai
|
00468
|
UBIN0560821
|
3346
|
3346
|
Processed
|
25/11/2022
|
|
6655258808
|
|
BARIYA RATANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|