|
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-15-001-028-001/93582
(KARALI)
|
1115001000NRG24020520230013442
|
03/05/2023
|
CHAUHAN GITABEN
|
1115001WL001242
|
CHAUHAN GITABEN
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504768
|
|
Mrs. GITABEN BIPINBHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
VADODARA
|
GJ-15-001-028-001/93583
(KARALI)
|
1115001000NRG24020520230013443
|
03/05/2023
|
CHAUHAN REKHABEN
|
1115001WL001242
|
CHAUHAN REKHABEN
|
00468
|
UBIN0572845
|
3346
|
3346
|
Processed
|
12/05/2023
|
|
1479504769
|
|
CHAUHAN MAHENDRABHAI REKHABEN
|
BANK OF INDIA(508505)
|
|
3
|
VADODARA
|
GJ-15-001-028-001/93584
(KARALI)
|
1115001000NRG24020520230013444
|
03/05/2023
|
CHAUHAN VINABEN
|
1115001WL001242
|
CHAUHAN VINABEN
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479504770
|
|
Mrs. VINABEN MANUBHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
VADODARA
|
GJ-15-001-028-001/93585
(KARALI)
|
1115001000NRG24020520230013445
|
03/05/2023
|
VASAVA SURESHBHAI
|
1115001WL001242
|
VASAVA SURESHBHAI
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479504764
|
|
SURESHBHAI MELABHAI VASAVA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VADODARA
|
GJ-15-001-028-001/93586
(KARALI)
|
1115001000NRG24020520230013447
|
03/05/2023
|
VASAVA JAGRUTIBEN
|
1115001WL001242
|
VASAVA JAGRUTIBEN
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479504767
|
|
MR JAGRUTIBEN VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADODARA
|
GJ-15-001-028-001/93586
(KARALI)
|
1115001000NRG24020520230013446
|
03/05/2023
|
VASAVA MANJULABEN
|
1115001WL001242
|
VASAVA MANJULABEN
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479504766
|
|
VASAVA MANJULABEN
|
UNION BANK OF INDIA(508500)
|
|
7
|
VADODARA
|
GJ-15-001-028-001/93587
(KARALI)
|
1115001000NRG24020520230013448
|
03/05/2023
|
VASAVA RAMILABEN
|
1115001WL001242
|
VASAVA RAMILABEN
|
00468
|
UBIN0572845
|
3585
|
3585
|
Processed
|
12/05/2023
|
|
1479504765
|
|
RAMILABEN ASHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24617
|
24617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24617
|
24617
|
|
|
|
|
|
|
|