|
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-15-003-049-001/7340
(NEDRA)
|
1115003000NRG24200520230039471
|
22/05/2023
|
RATHOD VIKRAMBHAI KHUMANBHAI
|
1115003WL004043
|
RATHOD VIKRAMBHAI KHUMANBHAI
|
00045
|
BARB0MOBHAR
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
1857421365
|
|
PRAVINBHAI KHUMANBHAI TALAVIYA
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-049-001/7346
(NEDRA)
|
1115003000NRG24200520230039473
|
22/05/2023
|
NITABEN SHAILESHBHAI PAWA
|
1115003WL004043
|
NITABEN SHAILESHBHAI PAWA
|
00045
|
BARB0MOBHAR
|
3000
|
3000
|
Rejected
|
26/05/2023
|
|
1857421367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PADRA
|
GJ-15-003-049-001/7346
(NEDRA)
|
1115003000NRG24200520230039474
|
22/05/2023
|
PAVA SHAILESHBHAI UDESANG
|
1115003WL004043
|
PAVA SHAILESHBHAI UDESANG
|
00045
|
BARB0MOBHAR
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857421368
|
|
Mr. SHAILESHBHAI UDESANGBHAI PATANVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PADRA
|
GJ-15-003-049-001/7350
(NEDRA)
|
1115003000NRG24200520230039475
|
22/05/2023
|
GANGABEN LAXMANBHAI TALAVIYA
|
1115003WL004043
|
GANGABEN LAXMANBHAI TALAVIYA
|
00045
|
BARB0MOBHAR
|
2800
|
2800
|
Processed
|
25/05/2023
|
|
1857421370
|
|
Mrs. GANGABEN LAXMANBHAI RATHODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PADRA
|
GJ-15-003-049-001/7351
(NEDRA)
|
1115003000NRG24200520230039476
|
22/05/2023
|
MALEK SAJIDABEN NIVAZBHAI
|
1115003WL004043
|
MALEK SAJIDABEN NIVAZBHAI
|
00045
|
BARB0MOBHAR
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857421369
|
|
SAHEDABEN NIVAZBHAI MALEK
|
BANK OF BARODA(606985)
|
|
6
|
PADRA
|
GJ-15-003-049-001/7354
(NEDRA)
|
1115003000NRG24200520230039477
|
22/05/2023
|
RATHODIYA NAGINBHAI JAYHINDBHAI
|
1115003WL004043
|
RATHODIYA NAGINBHAI JAYHINDBHAI
|
00045
|
BARB0MOBHAR
|
2000
|
2000
|
Processed
|
25/05/2023
|
|
1857421379
|
|
TALAVIYA NAGIN JAHIR
|
BANK OF BARODA(606985)
|
|
7
|
PADRA
|
GJ-15-003-049-001/7355
(NEDRA)
|
1115003000NRG24200520230039478
|
22/05/2023
|
RAMILABEN ASHOKBHAI PA VA
|
1115003WL004043
|
RAMILABEN ASHOKBHAI PA VA
|
00045
|
BARB0MOBHAR
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857421372
|
|
RAMILABEN ASHOKBHAI PA VA
|
BANK OF BARODA(606985)
|
|
8
|
PADRA
|
GJ-15-003-049-001/7356
(NEDRA)
|
1115003000NRG24200520230039479
|
22/05/2023
|
pava jyotashanaben amarshangbhai
|
1115003WL004043
|
pava jyotashanaben amarshangbhai
|
00045
|
BARB0MOBHAR
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857421366
|
|
MRS PATANWADIYA JOSNABEN GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADRA
|
GJ-15-003-049-001/74922
(NEDRA)
|
1115003000NRG24200520230039480
|
22/05/2023
|
Rathodiya Champaben Dabhaibhai
|
1115003WL004043
|
Rathodiya Champaben Dabhaibhai
|
00045
|
BARB0MOBHAR
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1857421371
|
|
Rathodiya Champaben
|
BANK OF BARODA(606985)
|
|
10
|
PADRA
|
GJ-15-003-049-001/74923
(NEDRA)
|
1115003000NRG24200520230039481
|
22/05/2023
|
RATHOD BUDHABHAI HIRABHAI
|
1115003WL004043
|
RATHOD BUDHABHAI HIRABHAI
|
00045
|
BARB0MOBHAR
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1857421373
|
|
BUDHABHAI HIRABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
11
|
PADRA
|
GJ-15-003-049-001/27636
(NEDRA)
|
1115003000NRG24200520230039467
|
22/05/2023
|
PATANVADIYA DINESHBHAI BHAILALBHAI
|
1115003WL004043
|
PATANVADIYA DINESHBHAI BHAILALBHAI
|
00089
|
CBIN0280495
|
1600
|
1600
|
Processed
|
25/05/2023
|
|
1857421378
|
|
Mr. DINESHBHAI BHAILALBHAI PATANVADIA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
12
|
PADRA
|
GJ-15-003-049-001/29169
(NEDRA)
|
1115003000NRG24200520230039468
|
22/05/2023
|
PavaUdesangbhai Chaturbhai
|
1115003WL004043
|
PavaUdesangbhai Chaturbhai
|
00089
|
CBIN0280495
|
2400
|
2400
|
Processed
|
25/05/2023
|
|
1857421374
|
|
Mrs. UDESANGBHAI CHATURBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
13
|
PADRA
|
GJ-15-003-049-001/73114
(NEDRA)
|
1115003000NRG24200520230039470
|
22/05/2023
|
PA.VA.ULLASBEN VINODBHAI
|
1115003WL004043
|
PA.VA.ULLASBEN VINODBHAI
|
00089
|
CBIN0280495
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857421377
|
|
Mrs. ULLASHBEN VINODBHAI PAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PADRA
|
GJ-15-003-049-001/73114
(NEDRA)
|
1115003000NRG24200520230039469
|
22/05/2023
|
PATANVADIYA VINODBHAI CHIMANBHAI
|
1115003WL004043
|
PATANVADIYA VINODBHAI CHIMANBHAI
|
00089
|
CBIN0280495
|
1000
|
1000
|
Processed
|
25/05/2023
|
|
1857421376
|
|
Mrs. VINODBHAI CHIMANBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
15
|
PADRA
|
GJ-15-003-049-001/7345
(NEDRA)
|
1115003000NRG24200520230039472
|
22/05/2023
|
MEENABEN HASMUKHBHAI PATANVADIYA
|
1115003WL004043
|
MEENABEN HASMUKHBHAI PATANVADIYA
|
00089
|
CBIN0280495
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1857421375
|
|
PATANVADIYA MINABEN HASMUKHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35600
|
35600
|
|
|
|
|
|
|
|