|
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)
|
1115004000NRG23270620220085198
|
27/06/2022
|
RATHOD PARULBEN RAJENDRASINH
|
1115004WL008557
|
RATHOD PARULBEN RAJENDRASINH
|
00045
|
BARB0SAVLIX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4028708634
|
|
PARULBEN RAJENDRAKUMAR RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
SAVLI
|
GJ-15-004-052-001/46394
(MOTI BHADOL)
|
1115004000NRG23270620220085209
|
27/06/2022
|
RATHOD AMBALAL FULSINH
|
1115004WL008557
|
RATHOD AMBALAL FULSINH
|
00045
|
BARB0SAVLIX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4028708633
|
|
AMBALAL FULSINH RATHOD
|
BANK OF BARODA(606985)
|
|
3
|
SAVLI
|
GJ-15-004-052-001/55
(MOTI BHADOL)
|
1115004000NRG23270620220085211
|
27/06/2022
|
vasava Mahendra Bhikhabhai
|
1115004WL008557
|
vasava Mahendra Bhikhabhai
|
00045
|
BARB0SAVLIX
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4028708638
|
|
Ms. MAHENDRABHAI BHIKHABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
4
|
SAVLI
|
GJ-15-004-052-001/44138
(MOTI BHADOL)
|
1115004000NRG23270620220085195
|
27/06/2022
|
VASAVA GOVINDBHAI SOMABHAI
|
1115004WL008557
|
VASAVA GOVINDBHAI SOMABHAI
|
00048
|
BKID0002509
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4028708635
|
|
Ms. GOVINDBHAI SOMABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
5
|
SAVLI
|
GJ-15-004-052-001/501
(MOTI BHADOL)
|
1115004000NRG23270620220085210
|
27/06/2022
|
VASAVA BHALABHAI ABHABHAI
|
1115004WL008557
|
VASAVA BHALABHAI ABHABHAI
|
00048
|
BKID0002509
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4028708636
|
|
BHAGUBHAI ABHABHAI VASAVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
6
|
SAVLI
|
GJ-15-004-052-001/44188
(MOTI BHADOL)
|
1115004000NRG23270620220085202
|
27/06/2022
|
RATHOD JITENDRASNIH GANPATBHAI
|
1115004WL008557
|
RATHOD JITENDRASNIH GANPATBHAI
|
00152
|
HDFC0003001
|
3080
|
3080
|
Processed
|
19/08/2022
|
|
4028708637
|
|
Ms. JITENDRAKUMAR GANPATBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18480
|
18480
|
|
|
|
|
|
|
|