|
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-15-004-014-001/11578
(DHANORA)
|
1115004000NRG24290920230139094
|
29/09/2023
|
BHALIYA SANGITABEN
|
1115004WL017909
|
BHALIYA SANGITABEN
|
00045
|
BARB0CHAPAN
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990812244
|
|
BHALIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-014-001/2415
(DHANORA)
|
1115004000NRG24290920230139096
|
29/09/2023
|
JYOTSNABEN VIJAYBHAI BHALIYA
|
1115004WL017909
|
JYOTSNABEN VIJAYBHAI BHALIYA
|
00045
|
BARB0CHAPAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812242
|
|
JAYOTSANABEN VIJAYBH
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-014-001/416
(DHANORA)
|
1115004000NRG24290920230139098
|
29/09/2023
|
LAXMANBHAI KALABHAI BHALIYA
|
1115004WL017909
|
LAXMANBHAI KALABHAI BHALIYA
|
00045
|
BARB0CHAPAN
|
3435
|
3435
|
Processed
|
03/11/2023
|
|
6990812243
|
|
BHALIYA LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-014-001/11581
(DHANORA)
|
1115004000NRG24290920230139095
|
29/09/2023
|
CHANDUBHAI PRABHATBHAI BHALIYA
|
1115004WL017909
|
CHANDUBHAI PRABHATBHAI BHALIYA
|
00045
|
BARB0JARODX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812240
|
|
Mr. CHANDUBHAI PRABHATBHAI BHALIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SAVLI
|
GJ-15-004-014-001/3207
(DHANORA)
|
1115004000NRG24290920230139097
|
29/09/2023
|
Bhaliya Dharamkumar
|
1115004WL017909
|
Bhaliya Dharamkumar
|
00045
|
BARB0JARODX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812241
|
|
BHALIYA DHARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
6
|
SAVLI
|
GJ-15-004-014-001/500002
(DHANORA)
|
1115004000NRG24290920230139099
|
29/09/2023
|
VAISHALIBEN BHAILALBHAI BHALIYA
|
1115004WL017909
|
VAISHALIBEN BHAILALBHAI BHALIYA
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990812245
|
|
VAISHALIBEN MUKESHKUMAR BHALIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22230
|
22230
|
|
|
|
|
|
|
|