|
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
|
NASVADI
|
GJ-15-010-026-001/180627
()
|
1115010000NRG23161120220116775
|
31/05/2024
|
BHIL SHARDABEN DAMABHAI
|
1115010WL013409
|
BHIL SHARDABEN DAMABHAI
|
00045
|
BARB0GADHBO
|
2519
|
2519
|
Processed
|
05/06/2024
|
|
4673229473
|
|
SHARDABEN DAMABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
NASVADI
|
GJ-15-010-033-002/19561
()
|
1115010000NRG23161120220116757
|
31/05/2024
|
BHIL NAGINBHAI SOMABHAI
|
1115010WL013403
|
BHIL NAGINBHAI SOMABHAI
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
05/06/2024
|
|
4673229474
|
|
BHIL NAGINBHAI
|
BANK OF BARODA(606985)
|
|
3
|
NASVADI
|
GJ-15-010-033-004/268449
()
|
1115010000NRG23161120220116758
|
31/05/2024
|
BHIL HARIDHASHBHAI HIRABHAI
|
1115010WL013403
|
BHIL HARIDHASHBHAI HIRABHAI
|
00045
|
BARB0GADHBO
|
2290
|
2290
|
Processed
|
05/06/2024
|
|
4673229472
|
|
Mr. HARIDASBHAI HIRABHAI BHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
4
|
NASVADI
|
GJ-15-010-037-001/105844
()
|
1115010000NRG23131220220128976
|
31/05/2024
|
tadvi babu jiva
|
1115010WL015177
|
tadvi babu jiva
|
00045
|
BARB0NASWAD
|
3206
|
3206
|
Processed
|
05/06/2024
|
|
4673229471
|
|
Mr. BALUBHAI JIVABHAI TADVI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|