|
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-15-003-032-001/82069
(KARNAKUVA)
|
1115003000NRG24270220240184552
|
27/02/2024
|
SURESHBHAI AMBALAL PARMAR
|
1115003WL026866
|
SURESHBHAI AMBALAL PARMAR
|
00415
|
SBIN0002683
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897816274
|
|
Mr. SURESHBHAI AMBALAL PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
PADRA
|
GJ-15-003-032-001/82070
(KARNAKUVA)
|
1115003000NRG24270220240184553
|
27/02/2024
|
RAJUBHAI ABMALAL PARMAR
|
1115003WL026866
|
RAJUBHAI ABMALAL PARMAR
|
00415
|
SBIN0002683
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897816275
|
|
Mr. RAJUBHAI AMBALAL PARMAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
PADRA
|
GJ-15-003-032-001/82071
(KARNAKUVA)
|
1115003000NRG24270220240184554
|
27/02/2024
|
ARVINDBHAI POONAMBHAI PARMAR
|
1115003WL026866
|
ARVINDBHAI POONAMBHAI PARMAR
|
00415
|
SBIN0002683
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2897816276
|
|
ARVINDBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|