|
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
|
BODELI
|
GJ-15-008-034-001/11192635
()
|
1115008000NRG23291220220135953
|
29/12/2022
|
Koli Vitthalbhai Bhudharbhai
|
1115008WL016093
|
Koli Vitthalbhai Bhudharbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564563191
|
|
VITTHALBHAI BHUDHRBHAI KOLI
|
BANK OF BARODA(606985)
|
|
2
|
BODELI
|
GJ-15-008-034-001/11192636
()
|
1115008000NRG23291220220135954
|
29/12/2022
|
Koli Pravinbhai Vitthalbhai
|
1115008WL016093
|
Koli Pravinbhai Vitthalbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564563188
|
|
Mr. PRAVINBHAI VITHALBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
BODELI
|
GJ-15-008-034-001/11192858
()
|
1115008000NRG23291220220135955
|
29/12/2022
|
Koli Ashvinbhai Becharbhai
|
1115008WL016093
|
Koli Ashvinbhai Becharbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564563186
|
|
Mr. ASHVINBHAI BECHARBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
BODELI
|
GJ-15-008-034-001/111929420
()
|
1115008000NRG23291220220135957
|
29/12/2022
|
Koli Motibhai Himmatbhai
|
1115008WL016093
|
Koli Motibhai Himmatbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564563189
|
|
Mr. MOTIBHAI HIMMATBHAI KOLI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
BODELI
|
GJ-15-008-034-001/111929433
()
|
1115008000NRG23291220220135958
|
29/12/2022
|
Koli Umeshbhai Amaratbhai
|
1115008WL016093
|
Koli Umeshbhai Amaratbhai
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
02/01/2023
|
|
7564563187
|
|
Koli Umeshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15400
|
15400
|
|
|
|
|
|
|
|
|
6
|
BODELI
|
GJ-15-007-028-002/111601203
()
|
1115007000NRG23291220220135961
|
29/12/2022
|
Bariya Nanduben
|
1115007WL016094
|
Bariya Nanduben
|
00089
|
CBIN0280493
|
1195
|
1195
|
Processed
|
02/01/2023
|
|
7564563190
|
|
BARIYA NANDUBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16595
|
16595
|
|
|
|
|
|
|
|