|
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
|
VADODARA
|
GJ-15-001-060-001/111164230
(SAMSABAD)
|
1115001000NRG24240820230124324
|
25/08/2023
|
Kantaben
|
1115001WL015039
|
Kantaben
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774449408
|
|
MRS KANTABEN BHIKHABHAI PATANVADIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VADODARA
|
GJ-15-001-060-001/111164338
(SAMSABAD)
|
1115001000NRG24240820230124325
|
25/08/2023
|
Raysang
|
1115001WL015039
|
Raysang
|
00152
|
HDFC0005559
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774449407
|
|
Mr. RAYSINGBHAI MELABHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-060-001/111164196
(SAMSABAD)
|
1115001000NRG24240820230124323
|
25/08/2023
|
MR NANABHAI P PATANWADIA
|
1115001WL015039
|
MR NANABHAI P PATANWADIA
|
00415
|
SBIN0003964
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774449406
|
|
Mr. MANUBHAI PRABHATBHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|