|
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
|
PADRA
|
GJ-15-003-050-001/82-A
(PATOD)
|
1115003000NRG24010220240178009
|
06/02/2024
|
PADHIYAR BHAILALBHAI CHHITABHAI
|
1115003WL025373
|
PADHIYAR BHAILALBHAI CHHITABHAI
|
00045
|
BARB0CHANSA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678424
|
|
MRS JASHODABEN CHHITABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-050-001/80605
(PATOD)
|
1115003000NRG24030220240178868
|
06/02/2024
|
BALDEVBHAI DAHYABHAI VASAVA
|
1115003WL025575
|
BALDEVBHAI DAHYABHAI VASAVA
|
00048
|
BKID0002519
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678423
|
|
Mr. BALDEVBHAI DAHYABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|