|
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
|
VAGHODIA
|
GJ-15-005-010-001/260027
(BODINDA)
|
1115005000NRG24270220240184432
|
27/02/2024
|
RATHOD CHAMPABEN MAHENDRASINH
|
1115005WL026840
|
RATHOD CHAMPABEN MAHENDRASINH
|
00045
|
BARB0JARODX
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2894066019
|
|
CHAMPABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
2
|
VAGHODIA
|
GJ-15-005-010-001/260029
(BODINDA)
|
1115005000NRG24270220240184433
|
27/02/2024
|
CHAUHAN NARENDRASINH NATAVARSI
|
1115005WL026840
|
CHAUHAN NARENDRASINH NATAVARSI
|
00045
|
BARB0JARODX
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2894066021
|
|
Mr. NARENDRASINH NATVARSINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
VAGHODIA
|
GJ-15-005-010-001/260029
(BODINDA)
|
1115005000NRG24270220240184434
|
27/02/2024
|
CHAUHAN SANTABEN VIJAYSINH
|
1115005WL026840
|
CHAUHAN SANTABEN VIJAYSINH
|
00045
|
BARB0JARODX
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2894066016
|
|
CHAUHAN SANTOKBEN VI
|
BANK OF BARODA(606985)
|
|
4
|
VAGHODIA
|
GJ-15-005-010-001/260035
(BODINDA)
|
1115005000NRG24270220240184435
|
27/02/2024
|
CHAUHAN PRAVINSINH BHAGVANSINH
|
1115005WL026840
|
CHAUHAN PRAVINSINH BHAGVANSINH
|
00045
|
BARB0JARODX
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2894066022
|
|
Mr. PRAVINSINH BHAGVANSINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
VAGHODIA
|
GJ-15-005-010-001/260036
(BODINDA)
|
1115005000NRG24270220240184437
|
27/02/2024
|
CHAUHAN MAJULABEN PRAVINSINH
|
1115005WL026840
|
CHAUHAN MAJULABEN PRAVINSINH
|
00045
|
BARB0JARODX
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2894066023
|
|
Mrs. MANJULABEN PRAVINSINH CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
VAGHODIA
|
GJ-15-005-010-001/260042
(BODINDA)
|
1115005000NRG24270220240184438
|
27/02/2024
|
PARMAR KETULKUMAR DALPALSINH
|
1115005WL026840
|
PARMAR KETULKUMAR DALPALSINH
|
00045
|
BARB0JARODX
|
3220
|
3220
|
Processed
|
12/04/2024
|
|
2894066015
|
|
KETULKUMAR DALPATSIN
|
BANK OF BARODA(606985)
|
|
7
|
VAGHODIA
|
GJ-15-005-010-001/7546
(BODINDA)
|
1115005000NRG24270220240184439
|
27/02/2024
|
CHAUHAN MINABEN R
|
1115005WL026840
|
CHAUHAN MINABEN R
|
00045
|
BARB0JARODX
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2894066017
|
|
CHAUHAN MINABEN RAJE
|
BANK OF BARODA(606985)
|
|
8
|
VAGHODIA
|
GJ-15-005-010-001/7547
(BODINDA)
|
1115005000NRG24270220240184440
|
27/02/2024
|
CHAUHAN SARDARSINH MUDJISINH
|
1115005WL026840
|
CHAUHAN SARDARSINH MUDJISINH
|
00045
|
BARB0JARODX
|
2990
|
2990
|
Processed
|
12/04/2024
|
|
2894066020
|
|
Mr. SARDARSINH MULJIBHAI CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
9
|
VAGHODIA
|
GJ-15-005-010-001/260036
(BODINDA)
|
1115005000NRG24270220240184436
|
27/02/2024
|
CHAUHAN PRAVINSINH NARVATSINH
|
1115005WL026840
|
CHAUHAN PRAVINSINH NARVATSINH
|
00468
|
UBIN0539341
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2894066018
|
|
CHAUHAN PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|