|
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-15-004-052-001/44172
(MOTI BHADOL)
|
1115004000NRG24220820230123072
|
22/08/2023
|
RATHOD RAJENDRASNIH AMBALAL
|
1115004WL014805
|
RATHOD RAJENDRASNIH AMBALAL
|
00045
|
BARB0SAVBAR
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379295
|
|
MR RATHOD RAJENDRASINH AMBALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/2174
(MOTI BHADOL)
|
1115004000NRG24220820230123071
|
22/08/2023
|
RATHOD KRISHNASINH YASHAVANTSINH
|
1115004WL014805
|
RATHOD KRISHNASINH YASHAVANTSINH
|
00045
|
BARB0SAVLIX
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379293
|
|
KRISHNASINH Y RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-052-001/44195
(MOTI BHADOL)
|
1115004000NRG24220820230123073
|
22/08/2023
|
rajput kadidash fulsinh
|
1115004WL014805
|
rajput kadidash fulsinh
|
00045
|
BARB0SAVLIX
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379291
|
|
MR RAJPUT KALIDAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAVLI
|
GJ-15-004-052-001/46394
(MOTI BHADOL)
|
1115004000NRG24220820230123074
|
22/08/2023
|
RATHOD LAXMANSINH AMBALAL
|
1115004WL014805
|
RATHOD LAXMANSINH AMBALAL
|
00045
|
BARB0SAVLIX
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379292
|
|
Ms. LAXMANSINH AMBALAL RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
5
|
SAVLI
|
GJ-15-004-052-001/501
(MOTI BHADOL)
|
1115004000NRG24220820230123075
|
22/08/2023
|
VASAVA BHALABHAI ABHABHAI
|
1115004WL014805
|
VASAVA BHALABHAI ABHABHAI
|
00048
|
BKID0002509
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379298
|
|
BHAGUBHAI ABHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
6
|
SAVLI
|
GJ-15-004-052-001/11212022
(MOTI BHADOL)
|
1115004000NRG24220820230123066
|
22/08/2023
|
RATHOD SANGITABEN LAXMANSINH
|
1115004WL014805
|
RATHOD SANGITABEN LAXMANSINH
|
00415
|
SBIN0001036
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379300
|
|
SANGITABEN LAKSHAMAN
|
BANK OF BARODA(606985)
|
|
7
|
SAVLI
|
GJ-15-004-052-001/11212031
(MOTI BHADOL)
|
1115004000NRG24220820230123067
|
22/08/2023
|
RATHOD RAKESHKUMAR PRAVINSINH
|
1115004WL014805
|
RATHOD RAKESHKUMAR PRAVINSINH
|
00415
|
SBIN0001036
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379297
|
|
Mr. RAKESHKUMAR PRAVINSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
8
|
SAVLI
|
GJ-15-004-052-001/11212068
(MOTI BHADOL)
|
1115004000NRG24220820230123069
|
22/08/2023
|
RAJPUT VIKRAMSINH NARVATSINH
|
1115004WL014805
|
RAJPUT VIKRAMSINH NARVATSINH
|
00415
|
SBIN0001036
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379296
|
|
Ms. VIKRAMSINH NARVATSINH RAJPUT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
9
|
SAVLI
|
GJ-15-004-052-001/11212051
(MOTI BHADOL)
|
1115004000NRG24220820230123068
|
22/08/2023
|
VASAVA LAXMIBEN TARUNKUMAR
|
1115004WL014805
|
VASAVA LAXMIBEN TARUNKUMAR
|
00666
|
IDFB0042242
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379299
|
|
Vasava Laxmiben Tarunkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
SAVLI
|
GJ-15-004-052-001/2173
(MOTI BHADOL)
|
1115004000NRG24220820230123070
|
22/08/2023
|
RATHOD HITENDRASINH YASHAVANTSINH
|
1115004WL014805
|
RATHOD HITENDRASINH YASHAVANTSINH
|
00666
|
IDFB0042242
|
2420
|
2420
|
Processed
|
20/09/2023
|
|
5774379294
|
|
Mr. HITENDRASINH YASHVANTSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24200
|
24200
|
|
|
|
|
|
|
|