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-15-004-090-001/48693 (VADIYA-K)
|
1115004000NRG24120920230132704
|
12/09/2023
|
GOHIL SOMSINH RATANSINH
|
1115004WL016658
|
GOHIL SOMSINH RATANSINH
|
00045
|
BARB0CHAPAN
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5834709890
|
|
Mr. SOMABHAI RATANSINH GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
2
|
SAVLI
|
GJ-15-004-090-001/514 (VADIYA-K)
|
1115004000NRG24120920230132705
|
12/09/2023
|
Vasava Navinkumar Maheshbhai
|
1115004WL016658
|
Vasava Navinkumar Maheshbhai
|
00045
|
BARB0CHAPAN
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5834709889
|
|
VASAVA NAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-090-001/534 (VADIYA-K)
|
1115004000NRG24120920230132706
|
12/09/2023
|
GOHIL MANJULABEN SANJAYBHAI
|
1115004WL016658
|
GOHIL MANJULABEN SANJAYBHAI
|
00045
|
BARB0SAVBAR
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5834709887
|
|
GOHIL MANJULABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-090-001/537 (VADIYA-K)
|
1115004000NRG24120920230132707
|
12/09/2023
|
GOHIL SUDHABEN SOMSINH
|
1115004WL016658
|
GOHIL SUDHABEN SOMSINH
|
00045
|
BARB0SAVLIX
|
2640
|
2640
|
Processed
|
23/09/2023
|
|
5834709888
|
|
GOHIL SUDHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|