|
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-15-004-052-001/2175
(MOTI BHADOL)
|
1115004000NRG23120120230142032
|
12/01/2023
|
RAJPUT NITABEN MUKESHBHA
|
1115004WL016940
|
RAJPUT NITABEN MUKESHBHA
|
00045
|
BARB0KALOLA
|
2475
|
2475
|
Processed
|
20/01/2023
|
|
8085891666
|
|
RAJPUT NITABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/2174
(MOTI BHADOL)
|
1115004000NRG23120120230142031
|
12/01/2023
|
RATHOD KRISHNASINH YASHAVANTSINH
|
1115004WL016940
|
RATHOD KRISHNASINH YASHAVANTSINH
|
00045
|
BARB0SAVLIX
|
2475
|
2475
|
Processed
|
20/01/2023
|
|
8085891665
|
|
KRISHNASINH Y RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
3
|
SAVLI
|
GJ-15-004-052-001/11212095
(MOTI BHADOL)
|
1115004000NRG23120120230142029
|
12/01/2023
|
BHALIYA KAJALBEN NITESHBHAI
|
1115004WL016940
|
BHALIYA KAJALBEN NITESHBHAI
|
00415
|
SBIN0001036
|
2475
|
2475
|
Processed
|
20/01/2023
|
|
8085891668
|
|
KINJALBEN JAGDISHBHAI BHALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-052-001/2173
(MOTI BHADOL)
|
1115004000NRG23120120230142030
|
12/01/2023
|
RATHOD HITENDRASINH YASHAVANTSINH
|
1115004WL016940
|
RATHOD HITENDRASINH YASHAVANTSINH
|
00666
|
IDFB0042242
|
2475
|
2475
|
Processed
|
20/01/2023
|
|
8085891667
|
|
Mr. HITENDRASINH YASHVANTSINH RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9900
|
9900
|
|
|
|
|
|
|
|