|
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-15-003-065-001/83064
(SHEJAKUVA)
|
1115003000NRG24060720230095948
|
06/07/2023
|
GYSADDIN MAHMADALI SAIYAD
|
1115003WL010219
|
GYSADDIN MAHMADALI SAIYAD
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120640
|
|
AARZUBIBI (M) BY F & G GYASUDDIN MAHMADA
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-065-001/92901371
(SHEJAKUVA)
|
1115003000NRG24060720230095949
|
06/07/2023
|
geetaben chhotabhai makwana
|
1115003WL010219
|
geetaben chhotabhai makwana
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120644
|
|
GEETABEN CHHOTABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
PADRA
|
GJ-15-003-065-001/92901374
(SHEJAKUVA)
|
1115003000NRG24060720230095950
|
06/07/2023
|
DIWALIBEN BHAILALBHAI CHAWDA
|
1115003WL010219
|
DIWALIBEN BHAILALBHAI CHAWDA
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120643
|
|
DIPAK DINESH THAKOR (M) DIWALIBEN BHAIL
|
BANK OF BARODA(606985)
|
|
4
|
PADRA
|
GJ-15-003-065-001/92901383
(SHEJAKUVA)
|
1115003000NRG24060720230095982
|
06/07/2023
|
girishbhai shanabhai tarpada
|
1115003WL010221
|
girishbhai shanabhai tarpada
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120646
|
|
GIRISHBHAI SHANABHAI TARPADA
|
BANK OF BARODA(606985)
|
|
5
|
PADRA
|
GJ-15-003-065-001/92901386
(SHEJAKUVA)
|
1115003000NRG24060720230095983
|
06/07/2023
|
vasava kantibhai
|
1115003WL010221
|
vasava kantibhai
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120638
|
|
Mr. KANTIBHAI CHANDUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
PADRA
|
GJ-15-003-065-001/92901388
(SHEJAKUVA)
|
1115003000NRG24060720230095984
|
06/07/2023
|
shankarbhai chaturbhai vasava
|
1115003WL010221
|
shankarbhai chaturbhai vasava
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120641
|
|
SHANKARBHAI CHATURBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
PADRA
|
GJ-15-003-065-001/92901394
(SHEJAKUVA)
|
1115003000NRG24060720230095986
|
06/07/2023
|
MRS PADHIYAR REKHABEN JIGNESHBHAI
|
1115003WL010221
|
MRS PADHIYAR REKHABEN JIGNESHBHAI
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120639
|
|
PADHIYAR REKHABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
PADRA
|
GJ-15-003-065-001/92901396
(SHEJAKUVA)
|
1115003000NRG24060720230095951
|
06/07/2023
|
firojbhai suleman ganchi
|
1115003WL010219
|
firojbhai suleman ganchi
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120645
|
|
FIROJBHAI SULEMAN GANCHI
|
BANK OF BARODA(606985)
|
|
9
|
PADRA
|
GJ-15-003-065-001/92901397
(SHEJAKUVA)
|
1115003000NRG24060720230095952
|
06/07/2023
|
abedali akbarali saiyad
|
1115003WL010219
|
abedali akbarali saiyad
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120642
|
|
ABEDALI AKBARALI SAIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
10
|
PADRA
|
GJ-15-003-065-001/92901389
(SHEJAKUVA)
|
1115003000NRG24060720230095985
|
06/07/2023
|
MR. RAMANBHAI JETHABHAI PADHIYAR
|
1115003WL010221
|
MR. RAMANBHAI JETHABHAI PADHIYAR
|
00415
|
SBIN0011018
|
3840
|
3840
|
Processed
|
14/07/2023
|
|
3409120637
|
|
MR RAMANBHAI JETHABHAI PADHIAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|