|
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-15-001-003-001/1121782821
(AMALIYARA)
|
1115001000NRG24230820230123998
|
24/08/2023
|
JAYESHKUMAR PUNJABHAI PARMAR
|
1115001WL014974
|
JAYESHKUMAR PUNJABHAI PARMAR
|
00045
|
BARB0BHANIY
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774447041
|
|
PARMAR JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
VADODARA
|
GJ-15-001-003-001/1121782822
(AMALIYARA)
|
1115001000NRG24230820230123999
|
24/08/2023
|
KANTABEN LALJIBHAI SOLANKI
|
1115001WL014974
|
KANTABEN LALJIBHAI SOLANKI
|
00045
|
BARB0BHANIY
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774447040
|
|
Mrs. KANTABEN LALJIBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-003-001/1121782819
(AMALIYARA)
|
1115001000NRG24230820230123996
|
24/08/2023
|
JADAV ANITABEN LALITBHAI
|
1115001WL014974
|
JADAV ANITABEN LALITBHAI
|
00045
|
BARB0WAGHOD
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774447042
|
|
JADAV ANITABEN LALIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
4
|
VADODARA
|
GJ-15-001-003-001/1121782820
(AMALIYARA)
|
1115001000NRG24230820230123997
|
24/08/2023
|
AATISH LALJIBHAI PATEL
|
1115001WL014974
|
AATISH LALJIBHAI PATEL
|
00078
|
CNRB0006618
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774447045
|
|
MR AATISH LALITBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
5
|
VADODARA
|
GJ-15-001-003-001/1121782827
(AMALIYARA)
|
1115001000NRG24230820230124004
|
24/08/2023
|
HARESHKUMAR PATEL
|
1115001WL014974
|
HARESHKUMAR PATEL
|
00168
|
ICIC0006245
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774447044
|
|
PATEL HARSHKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
6
|
VADODARA
|
GJ-15-001-003-001/1121782825
(AMALIYARA)
|
1115001000NRG24230820230124002
|
24/08/2023
|
NIRMALABEN JAYANTIBHAI PATEL
|
1115001WL014974
|
NIRMALABEN JAYANTIBHAI PATEL
|
00415
|
SBIN0016043
|
3120
|
3120
|
Processed
|
20/09/2023
|
|
5774447043
|
|
JAYANTIBHAI CHANDUBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18720
|
18720
|
|
|
|
|
|
|
|