|
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-15-006-003-001/67265
(AKOTI)
|
1115006000NRG24060120240169752
|
08/01/2024
|
Dipakbhai
|
1115006WL023769
|
Dipakbhai
|
00045
|
BARB0CHANVA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627179
|
|
TADAVI DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
DABHOI
|
GJ-15-006-060-001/24458
(PUDA)
|
1115006000NRG24060120240169793
|
08/01/2024
|
PARMAR SAVITABEN JAYANTIBHAI
|
1115006WL023805
|
PARMAR SAVITABEN JAYANTIBHAI
|
00045
|
BARB0DABHOI
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627176
|
|
Ms. SAVITABEN JAYNTIBHAI PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
DABHOI
|
GJ-15-006-063-002/26894
(RAJPURA)
|
1115006000NRG24080120240169811
|
08/01/2024
|
Bariya Dhaniben Jitendrabhai
|
1115006WL023808
|
Bariya Dhaniben Jitendrabhai
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627180
|
|
MRS DHANIBEN JITENDRABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DABHOI
|
GJ-15-006-063-002/26894
(RAJPURA)
|
1115006000NRG24080120240169810
|
08/01/2024
|
BARIYA JITENDEABHAI RAMANBHAI
|
1115006WL023808
|
BARIYA JITENDEABHAI RAMANBHAI
|
00045
|
BARB0DBCNOD
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627181
|
|
MR JITENDRABHAI RAMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
DABHOI
|
GJ-15-006-019-001/207149
(CHHATRAL)
|
1115006000NRG24080120240169850
|
08/01/2024
|
GAMNADIYA SANGITABEN DHARMENDRSINH
|
1115006WL023823
|
GAMNADIYA SANGITABEN DHARMENDRSINH
|
00045
|
BARB0THUVAV
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627177
|
|
Mrs. SANGITABEN DHARMENDRASINH GAMNADIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
DABHOI
|
GJ-15-006-019-001/207146
(CHHATRAL)
|
1115006000NRG24080120240169849
|
08/01/2024
|
RAVALIA SANGITABEN SHAILESHBHAI
|
1115006WL023822
|
RAVALIA SANGITABEN SHAILESHBHAI
|
00415
|
SBIN0003964
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627178
|
|
MRS RAVALIA SANGITABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|