|
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-15-004-049-001/1006
(MEVALIYAPURA)
|
1115004000NRG24120920230132726
|
12/09/2023
|
BHOI SATISHBHAI MAHIJIBHAI
|
1115004WL016662
|
BHOI SATISHBHAI MAHIJIBHAI
|
00048
|
BKID0002603
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5834707745
|
|
SATISHKUMAR MAHIJIBHAI BHOI
|
BANK OF INDIA(508505)
|
|
2
|
SAVLI
|
GJ-15-004-049-001/125518
(MEVALIYAPURA)
|
1115004000NRG24120920230132727
|
12/09/2023
|
BHOI DINESHBHAI KALUBHAI
|
1115004WL016662
|
BHOI DINESHBHAI KALUBHAI
|
00048
|
BKID0002603
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5834707746
|
|
Mr. DINESHBHAI KALUBHAI BHOI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
SAVLI
|
GJ-15-004-049-001/125523
(MEVALIYAPURA)
|
1115004000NRG24120920230132728
|
12/09/2023
|
BHOI MANGALBHAI GAGUBHAI
|
1115004WL016662
|
BHOI MANGALBHAI GAGUBHAI
|
00048
|
BKID0002603
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5834707743
|
|
MANGALBHAI GAGUBHAI BHOI
|
BANK OF INDIA(508505)
|
|
4
|
SAVLI
|
GJ-15-004-049-001/217
(MEVALIYAPURA)
|
1115004000NRG24120920230132729
|
12/09/2023
|
BHOI DAXABEN RAJESHBHAI
|
1115004WL016662
|
BHOI DAXABEN RAJESHBHAI
|
00048
|
BKID0002603
|
2700
|
2700
|
Processed
|
23/09/2023
|
|
5834707744
|
|
DAKSHABEN RAJESHBHAI BHOI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|