|
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
|
SINOR
|
GJ-15-012-028-001/11207106
(SANDHA)
|
1115012000NRG24280620230088562
|
28/06/2023
|
Vasava Kailashben Bhikhabhai
|
1115012WL009289
|
Vasava Kailashben Bhikhabhai
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065565163
|
|
Vasava Kailashben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
SINOR
|
GJ-15-012-028-001/11205781
(SANDHA)
|
1115012000NRG24280620230088561
|
28/06/2023
|
SHANTILAL LAXMAN VASAVA
|
1115012WL009289
|
SHANTILAL LAXMAN VASAVA
|
00045
|
BARB0DBMNDL
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065565168
|
|
Mr. SHANTILAL LAXMANBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SINOR
|
GJ-15-012-028-001/11207079
(SANDHA)
|
1115012000NRG24280620230088568
|
28/06/2023
|
SURESHBHAI GOVINDBHAI BHATIYA
|
1115012WL009290
|
SURESHBHAI GOVINDBHAI BHATIYA
|
00045
|
BARB0DBMNDL
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065565169
|
|
SURESHBHAI GOVINDBHAI BHATIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-028-001/11205531
(SANDHA)
|
1115012000NRG24280620230088566
|
28/06/2023
|
Savitaben Udesingbhai VASAVA
|
1115012WL009290
|
Savitaben Udesingbhai VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065565164
|
|
Mrs. SAVITABEN UDESINGBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SINOR
|
GJ-15-012-028-001/11207112
(SANDHA)
|
1115012000NRG24280620230088563
|
28/06/2023
|
AMBABEN SURESHBHAI VASAVA
|
1115012WL009289
|
AMBABEN SURESHBHAI VASAVA
|
00048
|
BKID0002604
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065565165
|
|
AMBABEN SURESHBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
6
|
SINOR
|
GJ-15-012-022-001/11207087
(MOTA FOFADIYA)
|
1115012000NRG24280620230088560
|
28/06/2023
|
VIJAYBHAI BHAILALBHAI VASAVA
|
1115012WL009288
|
VIJAYBHAI BHAILALBHAI VASAVA
|
00048
|
BKID0002606
|
3824
|
3824
|
Processed
|
05/07/2023
|
|
3065565166
|
|
TARABEN VIJAYBHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
7
|
SINOR
|
GJ-15-012-028-001/3455833
(SANDHA)
|
1115012000NRG24280620230088570
|
28/06/2023
|
VASAVA NARENEDRABHAI RASIKBHAI
|
1115012WL009290
|
VASAVA NARENEDRABHAI RASIKBHAI
|
00152
|
HDFC0001714
|
4096
|
4096
|
Processed
|
05/07/2023
|
|
3065565167
|
|
SANGITABEN NARENDRAKUMAR VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28400
|
28400
|
|
|
|
|
|
|
|