|
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-15-003-050-001/35402
(PATOD)
|
1115003000NRG24190220240182724
|
27/02/2024
|
VASAVA KALIDAS CHANDUBHAI
|
1115003WL026437
|
VASAVA KALIDAS CHANDUBHAI
|
00045
|
BARB0CHANSA
|
700
|
700
|
Processed
|
12/04/2024
|
|
2894133408
|
|
KALIDAS CHANDUBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-050-001/35493
(PATOD)
|
1115003000NRG24190220240182726
|
27/02/2024
|
VASAVA BHIKHIBEN GANSYAMBHAI
|
1115003WL026437
|
VASAVA BHIKHIBEN GANSYAMBHAI
|
00045
|
BARB0PADRAX
|
700
|
700
|
Processed
|
12/04/2024
|
|
2894133405
|
|
BHIKHIBEN GHANSHYAMB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
3
|
PADRA
|
GJ-15-003-050-001/80605
(PATOD)
|
1115003000NRG24190220240182727
|
27/02/2024
|
BALDEVBHAI DAHYABHAI VASAVA
|
1115003WL026437
|
BALDEVBHAI DAHYABHAI VASAVA
|
00048
|
BKID0002519
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894133406
|
|
Mr. BALDEVBHAI DAHYABHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
PADRA
|
GJ-15-003-050-001/35488
(PATOD)
|
1115003000NRG24190220240182725
|
27/02/2024
|
VASAVA KAMLABEN SHANABHAI
|
1115003WL026437
|
VASAVA KAMLABEN SHANABHAI
|
00415
|
SBIN0000442
|
700
|
700
|
Processed
|
13/04/2024
|
|
2894133407
|
|
KAMLABEN SHANABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PADRA
|
GJ-15-003-050-001/80692-A
(PATOD)
|
1115003000NRG24190220240182728
|
27/02/2024
|
VASHAVA RUKHIBEN BHIKHABHAI
|
1115003WL026437
|
VASHAVA RUKHIBEN BHIKHABHAI
|
00415
|
SBIN0000442
|
700
|
700
|
Processed
|
13/04/2024
|
|
2894133409
|
|
RUKHIBEN BHIKHABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|