|
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
|
DABHOI
|
GJ-15-006-051-001/260928
(NAGDOL)
|
1115006000NRG24220520230039616
|
22/05/2023
|
PRAVINBHAI BHAILALBHAI TADVI
|
1115006WL004049
|
PRAVINBHAI BHAILALBHAI TADVI
|
00045
|
BARB0CHANVA
|
3435
|
3435
|
Processed
|
25/05/2023
|
|
1861620482
|
|
Mr. PRAVINBHAI BHAILALBHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-024-001/698348
(FARTIKUI)
|
1115006000NRG24220520230040165
|
22/05/2023
|
RATHODIYA LAXMIBEN KALIDASBHAI
|
1115006WL004115
|
RATHODIYA LAXMIBEN KALIDASBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861620479
|
|
LAXMIBEN KALIDASBHAI RATHODIYA
|
BANK OF BARODA(606985)
|
|
3
|
DABHOI
|
GJ-15-006-024-001/698349
(FARTIKUI)
|
1115006000NRG24220520230040166
|
22/05/2023
|
VASAVA MINABEN GOPALBHAI
|
1115006WL004115
|
VASAVA MINABEN GOPALBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861620478
|
|
MINABEN GOPALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
4
|
DABHOI
|
GJ-15-006-024-001/698350
(FARTIKUI)
|
1115006000NRG24220520230040167
|
22/05/2023
|
RATHODIYA MANGIBEN ARVINDBHAI
|
1115006WL004115
|
RATHODIYA MANGIBEN ARVINDBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861620486
|
|
rathodiya mangi ben arvindbha
|
BANK OF BARODA(606985)
|
|
5
|
DABHOI
|
GJ-15-006-024-001/69861-A
(FARTIKUI)
|
1115006000NRG24220520230040168
|
22/05/2023
|
VASAVA GANPATBHAI TRIBHOVANBHAI
|
1115006WL004115
|
VASAVA GANPATBHAI TRIBHOVANBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861620480
|
|
VASAVA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DABHOI
|
GJ-15-006-024-002/26728
(FARTIKUI)
|
1115006000NRG24220520230040227
|
22/05/2023
|
Vasava Kaushikbhai Chinubhai
|
1115006WL004122
|
Vasava Kaushikbhai Chinubhai
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861620481
|
|
VASAVA KAUSHIKBHAI
|
AXIS BANK(607153)
|
|
7
|
DABHOI
|
GJ-15-006-024-002/26730
(FARTIKUI)
|
1115006000NRG24220520230040228
|
22/05/2023
|
VASAVA RAMANBHAI JIVANBHAI
|
1115006WL004122
|
VASAVA RAMANBHAI JIVANBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861620476
|
|
RAMANBHAI JIWANBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
DABHOI
|
GJ-15-006-024-002/26739
(FARTIKUI)
|
1115006000NRG24220520230040230
|
22/05/2023
|
VASAVA KAMLESHBHAI NAGINBHAI
|
1115006WL004122
|
VASAVA KAMLESHBHAI NAGINBHAI
|
00045
|
BARB0NADAXX
|
3840
|
3840
|
Rejected
|
25/05/2023
|
|
1861620477
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
DABHOI
|
GJ-15-006-051-001/260924
(NAGDOL)
|
1115006000NRG24220520230039618
|
22/05/2023
|
Ghariya Mahipalsinh Rajendrasinh
|
1115006WL004050
|
Ghariya Mahipalsinh Rajendrasinh
|
00415
|
SBIN0013006
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861620485
|
|
MR GHARIYA MAHIPALSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
DABHOI
|
GJ-15-006-024-001/698353
(FARTIKUI)
|
1115006000NRG24220520230040190
|
22/05/2023
|
VALAND SONALBEN MAYURBHAI
|
1115006WL004117
|
VALAND SONALBEN MAYURBHAI
|
00415
|
SBIN0018861
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861620484
|
|
sonalvasava
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
DABHOI
|
GJ-15-006-024-002/26732
(FARTIKUI)
|
1115006000NRG24220520230040229
|
22/05/2023
|
Vasava Sarasvtiben Nathubhai
|
1115006WL004122
|
Vasava Sarasvtiben Nathubhai
|
00468
|
UBIN0560375
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861620483
|
|
Vankar Sarasvtiben Nathubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41835
|
41835
|
|
|
|
|
|
|
|