|
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
|
SAVLI
|
GJ-15-004-052-001/1121112111
(MOTI BHADOL)
|
1115004000NRG24080120240169812
|
10/01/2024
|
SUDHABEN DASRATHBHAI VASHAVA
|
1115004WL023809
|
SUDHABEN DASRATHBHAI VASHAVA
|
00045
|
BARB0LAHERI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992130
|
|
VASHAVA SUDHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/2174
(MOTI BHADOL)
|
1115004000NRG24080120240169815
|
10/01/2024
|
RATHOD KRISHNASINH YASHAVANTSINH
|
1115004WL023809
|
RATHOD KRISHNASINH YASHAVANTSINH
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992126
|
|
KRISHNASINH Y RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-052-001/44186
(MOTI BHADOL)
|
1115004000NRG24080120240169819
|
10/01/2024
|
RATHOD NARVATSNIH MOHANSNIH
|
1115004WL023809
|
RATHOD NARVATSNIH MOHANSNIH
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992125
|
|
MR RATHOD NAVARTBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-052-001/173
(MOTI BHADOL)
|
1115004000NRG24080120240169813
|
10/01/2024
|
vasava shanabhai abhabhai
|
1115004WL023809
|
vasava shanabhai abhabhai
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992129
|
|
SHANABHAI ABHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
5
|
SAVLI
|
GJ-15-004-052-001/220335
(MOTI BHADOL)
|
1115004000NRG24080120240169817
|
10/01/2024
|
VASAVA DILIPBHAI SOMABHAI
|
1115004WL023809
|
VASAVA DILIPBHAI SOMABHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992128
|
|
DILIPBHAI SOMABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
SAVLI
|
GJ-15-004-052-001/2177
(MOTI BHADOL)
|
1115004000NRG24080120240169816
|
10/01/2024
|
RATHOD SUMITRABEN HITENDRASINH
|
1115004WL023809
|
RATHOD SUMITRABEN HITENDRASINH
|
00048
|
BKID0002610
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992131
|
|
SUMITRABEN HITENDRASINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
SAVLI
|
GJ-15-004-052-001/44139
(MOTI BHADOL)
|
1115004000NRG24080120240169818
|
10/01/2024
|
VASAVA REKHABEN SANJAYBHAI
|
1115004WL023809
|
VASAVA REKHABEN SANJAYBHAI
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992132
|
|
VASAVAREKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
SAVLI
|
GJ-15-004-052-001/2173
(MOTI BHADOL)
|
1115004000NRG24080120240169814
|
10/01/2024
|
RATHOD HITENDRASINH YASHAVANTSINH
|
1115004WL023809
|
RATHOD HITENDRASINH YASHAVANTSINH
|
00666
|
IDFB0042242
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737992127
|
|
Mr. HITENDRASINH YASHVANTSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|