|
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-15-004-021-001/6000042
(GOTHADA)
|
1115004000NRG24090620230063589
|
09/06/2023
|
SOLANKI SANGITABEN ASHOKBHAI
|
1115004WL006546
|
SOLANKI SANGITABEN ASHOKBHAI
|
00045
|
BARB0SAVLIX
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563611006
|
|
SOLANKI SANGITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-021-001/15608
(GOTHADA)
|
1115004000NRG24090620230063587
|
09/06/2023
|
Bhoi Shantaben Shanabhai
|
1115004WL006546
|
Bhoi Shantaben Shanabhai
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563611008
|
|
MRS BHOI SHANTABEN SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAVLI
|
GJ-15-004-021-001/290518
(GOTHADA)
|
1115004000NRG24090620230063588
|
09/06/2023
|
Gotabhai Chaturbhai Bhoi
|
1115004WL006546
|
Gotabhai Chaturbhai Bhoi
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563611009
|
|
Mr. GOTABHAI CHATURBHAI BHOI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
SAVLI
|
GJ-15-004-021-001/7000026
(GOTHADA)
|
1115004000NRG24090620230063590
|
09/06/2023
|
Solanki samantbhai dhanabhai
|
1115004WL006546
|
Solanki samantbhai dhanabhai
|
00415
|
SBIN0001036
|
3840
|
3840
|
Processed
|
15/06/2023
|
|
2563611007
|
|
Mr. SAMANTBHAI DHANABHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|