|
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-15-003-065-001/92901377
(SHEJAKUVA)
|
1115003000NRG24050920230130009
|
05/09/2023
|
BHIMSANG PRABHATBHAI PADHIYAR
|
1115003WL016094
|
BHIMSANG PRABHATBHAI PADHIYAR
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5744865181
|
|
Mr. BHIMSANG PRABHATBHAI PADHIYAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
PADRA
|
GJ-15-003-065-001/92901377
(SHEJAKUVA)
|
1115003000NRG24050920230130008
|
05/09/2023
|
KALIDASH PRABHATBHAI PADHIYAR
|
1115003WL016094
|
KALIDASH PRABHATBHAI PADHIYAR
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5744865183
|
|
KALIDASH PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
PADRA
|
GJ-15-003-065-001/92901377
(SHEJAKUVA)
|
1115003000NRG24050920230130010
|
05/09/2023
|
SHAKUNTLABEN BHIMSINH PADHIYAR
|
1115003WL016094
|
SHAKUNTLABEN BHIMSINH PADHIYAR
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5744865182
|
|
PADHIYAR SHAKUNTLABEN BHIMSANG
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|