|
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-15-004-052-001/11212059
(MOTI BHADOL)
|
1115004000NRG24270620230085036
|
27/06/2023
|
VASHKLE YASHODANEN MOHANBHA
|
1115004WL008970
|
VASHKLE YASHODANEN MOHANBHA
|
00045
|
BARB0CHAPAN
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627190
|
|
Vashklo Yshodaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/11212027
(MOTI BHADOL)
|
1115004000NRG24270620230085025
|
27/06/2023
|
VASAVA MANJULABEN MELABHAI
|
1115004WL008970
|
VASAVA MANJULABEN MELABHAI
|
00045
|
BARB0KALOLA
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627188
|
|
Vasava Manjulaben
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-052-001/11212032
(MOTI BHADOL)
|
1115004000NRG24270620230085029
|
27/06/2023
|
RATHOD ANANDBEN PRAVINSINH
|
1115004WL008970
|
RATHOD ANANDBEN PRAVINSINH
|
00045
|
BARB0KALOLA
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627187
|
|
Rathod Anandben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-052-001/11212024
(MOTI BHADOL)
|
1115004000NRG24270620230085023
|
27/06/2023
|
RATHOD YUVRAJSINH ARJHUNSINH
|
1115004WL008970
|
RATHOD YUVRAJSINH ARJHUNSINH
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627186
|
|
Ms. YUVRAJSINH ARJUNSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SAVLI
|
GJ-15-004-052-001/11212035
(MOTI BHADOL)
|
1115004000NRG24270620230085030
|
27/06/2023
|
RATHOD HARENDRASINH PRAVINSINH
|
1115004WL008970
|
RATHOD HARENDRASINH PRAVINSINH
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627197
|
|
Rathod Harendrasinh
|
BANK OF BARODA(606985)
|
|
6
|
SAVLI
|
GJ-15-004-052-001/11212036
(MOTI BHADOL)
|
1115004000NRG24270620230085031
|
27/06/2023
|
RATHOD JYOTSANABEN JITENDRASINH
|
1115004WL008970
|
RATHOD JYOTSANABEN JITENDRASINH
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627185
|
|
Rathod Jyotsanaben
|
BANK OF BARODA(606985)
|
|
7
|
SAVLI
|
GJ-15-004-052-001/11212041
(MOTI BHADOL)
|
1115004000NRG24270620230085034
|
27/06/2023
|
RATHOD PARESHKUMAR PRAVINSINH
|
1115004WL008970
|
RATHOD PARESHKUMAR PRAVINSINH
|
00045
|
BARB0SAVLIX
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627184
|
|
Rathod Pareshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
8
|
SAVLI
|
GJ-15-004-052-001/11212029
(MOTI BHADOL)
|
1115004000NRG24270620230085026
|
27/06/2023
|
ASHABEN PIYUSHBHAI VASAVA
|
1115004WL008970
|
ASHABEN PIYUSHBHAI VASAVA
|
00048
|
BKID0002509
|
3150
|
3150
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
9
|
SAVLI
|
GJ-15-004-052-001/100
(MOTI BHADOL)
|
1115004000NRG24270620230085021
|
27/06/2023
|
BHALIYA JUMIBEN BHUPENDRABHAI
|
1115004WL008970
|
BHALIYA JUMIBEN BHUPENDRABHAI
|
00415
|
SBIN0001036
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627194
|
|
BHALIYA JUMIBEN
|
BANK OF BARODA(606985)
|
|
10
|
SAVLI
|
GJ-15-004-052-001/11212022
(MOTI BHADOL)
|
1115004000NRG24270620230085022
|
27/06/2023
|
RATHOD SANGITABEN LAXMANSINH
|
1115004WL008970
|
RATHOD SANGITABEN LAXMANSINH
|
00415
|
SBIN0001036
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627196
|
|
SANGITABEN LAKSHAMANSINH RATHOD
|
BANK OF BARODA(606985)
|
|
11
|
SAVLI
|
GJ-15-004-052-001/11212026
(MOTI BHADOL)
|
1115004000NRG24270620230085024
|
27/06/2023
|
Vasava Hasmukhbhai Rameshbhai
|
1115004WL008970
|
Vasava Hasmukhbhai Rameshbhai
|
00415
|
SBIN0001036
|
3150
|
3150
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SAVLI
|
GJ-15-004-052-001/11212031
(MOTI BHADOL)
|
1115004000NRG24270620230085028
|
27/06/2023
|
RATHOD RAKESHKUMAR PRAVINSINH
|
1115004WL008970
|
RATHOD RAKESHKUMAR PRAVINSINH
|
00415
|
SBIN0001036
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627192
|
|
Mr. RAKESHKUMAR PRAVINSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
SAVLI
|
GJ-15-004-052-001/11212037
(MOTI BHADOL)
|
1115004000NRG24270620230085032
|
27/06/2023
|
RATHOD KIRANSINH
|
1115004WL008970
|
RATHOD KIRANSINH
|
00415
|
SBIN0001036
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627193
|
|
Mr. KIRANSINH PRATAPSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
14
|
SAVLI
|
GJ-15-004-052-001/11212051
(MOTI BHADOL)
|
1115004000NRG24270620230085035
|
27/06/2023
|
VASAVA LAXMIBEN TARUNKUMAR
|
1115004WL008970
|
VASAVA LAXMIBEN TARUNKUMAR
|
00666
|
IDFB0042242
|
3150
|
3150
|
Processed
|
03/07/2023
|
|
2983627189
|
|
Vasava Laxmiben Tarunkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|