|
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)
|
1115003000NRG24110820230115994
|
11/08/2023
|
GYSADDIN MAHMADALI SAIYAD
|
1115003WL013613
|
GYSADDIN MAHMADALI SAIYAD
|
00045
|
BARB0SEJAKU
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467650
|
|
AARZUBIBI M BY F
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-065-001/92901371
(SHEJAKUVA)
|
1115003000NRG24110820230115995
|
11/08/2023
|
geetaben chhotabhai makwana
|
1115003WL013613
|
geetaben chhotabhai makwana
|
00045
|
BARB0SEJAKU
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467654
|
|
GEETABEN CHHOTABHAI
|
BANK OF BARODA(606985)
|
|
3
|
PADRA
|
GJ-15-003-065-001/92901374
(SHEJAKUVA)
|
1115003000NRG24110820230115996
|
11/08/2023
|
DIWALIBEN BHAILALBHAI CHAWDA
|
1115003WL013613
|
DIWALIBEN BHAILALBHAI CHAWDA
|
00045
|
BARB0SEJAKU
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467653
|
|
DIPAK DINESH THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
PADRA
|
GJ-15-003-065-001/92901383
(SHEJAKUVA)
|
1115003000NRG24110820230115999
|
11/08/2023
|
girishbhai shanabhai tarpada
|
1115003WL013614
|
girishbhai shanabhai tarpada
|
00045
|
BARB0SEJAKU
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467656
|
|
GIRISHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
PADRA
|
GJ-15-003-065-001/92901386
(SHEJAKUVA)
|
1115003000NRG24110820230116000
|
11/08/2023
|
vasava kantibhai
|
1115003WL013614
|
vasava kantibhai
|
00045
|
BARB0SEJAKU
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467648
|
|
Mr. KANTIBHAI CHANDUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
PADRA
|
GJ-15-003-065-001/92901388
(SHEJAKUVA)
|
1115003000NRG24110820230116001
|
11/08/2023
|
shankarbhai chaturbhai vasava
|
1115003WL013614
|
shankarbhai chaturbhai vasava
|
00045
|
BARB0SEJAKU
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467651
|
|
SHANKARBHAI CHATURBH
|
BANK OF BARODA(606985)
|
|
7
|
PADRA
|
GJ-15-003-065-001/92901394
(SHEJAKUVA)
|
1115003000NRG24110820230116003
|
11/08/2023
|
MRS PADHIYAR REKHABEN JIGNESHBHAI
|
1115003WL013614
|
MRS PADHIYAR REKHABEN JIGNESHBHAI
|
00045
|
BARB0SEJAKU
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467649
|
|
PADHIYAR REKHABEN JI
|
BANK OF BARODA(606985)
|
|
8
|
PADRA
|
GJ-15-003-065-001/92901396
(SHEJAKUVA)
|
1115003000NRG24110820230115997
|
11/08/2023
|
firojbhai suleman ganchi
|
1115003WL013613
|
firojbhai suleman ganchi
|
00045
|
BARB0SEJAKU
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467655
|
|
FIROJBHAI SULEMAN GA
|
BANK OF BARODA(606985)
|
|
9
|
PADRA
|
GJ-15-003-065-001/92901397
(SHEJAKUVA)
|
1115003000NRG24110820230115998
|
11/08/2023
|
abedali akbarali saiyad
|
1115003WL013613
|
abedali akbarali saiyad
|
00045
|
BARB0SEJAKU
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467652
|
|
ABEDALI AKBARALI SAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
10
|
PADRA
|
GJ-15-003-065-001/92901389
(SHEJAKUVA)
|
1115003000NRG24110820230116002
|
11/08/2023
|
MR. RAMANBHAI JETHABHAI PADHIYAR
|
1115003WL013614
|
MR. RAMANBHAI JETHABHAI PADHIYAR
|
00415
|
SBIN0011018
|
2310
|
2310
|
Processed
|
20/09/2023
|
|
5774467647
|
|
MR RAMANBHAI JETHABHAI PADHIAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|