|
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
|
BARDOLI
|
GJ-17-011-002-001/11170103-A
(Akoti)
|
1117011000NRG23211020220112385
|
21/10/2022
|
DINESHBHAI RAMANBHAI RATHOD
|
1117011WL011711
|
DINESHBHAI RAMANBHAI RATHOD
|
00045
|
BARB0DBAKOT
|
1673
|
1673
|
Processed
|
29/10/2022
|
|
5996776463
|
|
SUMANBEN DINESHBHAI HALPATI
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-002-001/11170519
(Akoti)
|
1117011000NRG23211020220112387
|
21/10/2022
|
HALPATI KIRANBHAI MAGANBHAI
|
1117011WL011711
|
HALPATI KIRANBHAI MAGANBHAI
|
00045
|
BARB0RAYAMX
|
1624
|
1624
|
Processed
|
29/10/2022
|
|
5996776460
|
|
Halpati Kiranbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-027-001/11173115
(Kharvasa)
|
1117011000NRG23211020220112402
|
21/10/2022
|
HEMUBEN SHAILESHBHAI RATHOD
|
1117011WL011713
|
HEMUBEN SHAILESHBHAI RATHOD
|
00089
|
CBIN0283193
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
5996776461
|
|
Mrs. HEMUBEN SHAILESHBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BARDOLI
|
GJ-17-011-027-001/11173118
(Kharvasa)
|
1117011000NRG23211020220112403
|
21/10/2022
|
REKHABEN SANMUKHBHAI RATHOD
|
1117011WL011713
|
REKHABEN SANMUKHBHAI RATHOD
|
00089
|
CBIN0283193
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
5996776458
|
|
Mrs. REKHABEN SANMUKHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BARDOLI
|
GJ-17-011-027-001/6-A
(Kharvasa)
|
1117011000NRG23211020220112417
|
21/10/2022
|
MITHUN THAKORBHAI RATHOD
|
1117011WL011713
|
MITHUN THAKORBHAI RATHOD
|
00089
|
CBIN0283193
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
5996776462
|
|
Mr. MITHUNBHAI THAKORBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3525
|
3525
|
|
|
|
|
|
|
|
|
6
|
BARDOLI
|
GJ-17-011-027-001/11173128
(Kharvasa)
|
1117011000NRG23211020220112404
|
21/10/2022
|
KAUSHIKABEN VIJAYBHAI RATHOD
|
1117011WL011713
|
KAUSHIKABEN VIJAYBHAI RATHOD
|
00114
|
SDCB0000091
|
1175
|
1175
|
Processed
|
29/10/2022
|
|
5996776459
|
|
Mr. KAUSHIKABEN VIJAYBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7997
|
7997
|
|
|
|
|
|
|
|