|
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-15-003-009-001/14732
(BHOJ)
|
1115003000NRG24270220240184584
|
27/02/2024
|
VAGHELA RAFIKBHAI SEBARBHAI
|
1115003WL026871
|
VAGHELA RAFIKBHAI SEBARBHAI
|
00045
|
BARB0RANUXX
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2894035309
|
|
MR RAFIKBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-009-001/14733
(BHOJ)
|
1115003000NRG24270220240184585
|
27/02/2024
|
VAGHELA RANJITBHAI chhatrasinh
|
1115003WL026871
|
VAGHELA RANJITBHAI chhatrasinh
|
00045
|
BARB0RANUXX
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2894035306
|
|
Mr. RANJITSINH CHHTRASINH VAGHELA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
PADRA
|
GJ-15-003-009-001/23910
(BHOJ)
|
1115003000NRG24270220240184586
|
27/02/2024
|
TOSIFBHAI MALANGBHAI RATHOD
|
1115003WL026871
|
TOSIFBHAI MALANGBHAI RATHOD
|
00045
|
BARB0RANUXX
|
2800
|
2800
|
Rejected
|
12/04/2024
|
|
2894035308
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PADRA
|
GJ-15-003-009-001/23925
(BHOJ)
|
1115003000NRG24270220240184587
|
27/02/2024
|
RAHIMABEN ANVARBHAI RATHOD
|
1115003WL026871
|
RAHIMABEN ANVARBHAI RATHOD
|
00045
|
BARB0RANUXX
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2894035312
|
|
MR ANWARBHAI CHATRASING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADRA
|
GJ-15-003-009-001/3253
(BHOJ)
|
1115003000NRG24270220240184591
|
27/02/2024
|
Rathod javedbhai rasulbhai
|
1115003WL026871
|
Rathod javedbhai rasulbhai
|
00045
|
BARB0RANUXX
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2894035307
|
|
MR JAVIDBHAI RASULBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADRA
|
GJ-15-003-009-001/3258
(BHOJ)
|
1115003000NRG24270220240184592
|
27/02/2024
|
Rathod imranbhai iqbalbhai
|
1115003WL026871
|
Rathod imranbhai iqbalbhai
|
00045
|
BARB0RANUXX
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2894035310
|
|
IMRANKHAN IKBALBHAI
|
BANK OF BARODA(606985)
|
|
7
|
PADRA
|
GJ-15-003-009-001/422
(BHOJ)
|
1115003000NRG24270220240184593
|
27/02/2024
|
RATHOD IBRAHIMBHAI MANSUKHBHAI
|
1115003WL026871
|
RATHOD IBRAHIMBHAI MANSUKHBHAI
|
00045
|
BARB0RANUXX
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2894035311
|
|
Mr. IBRAHIMBHAI MANSUKHBHAI RATHOD
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19600
|
19600
|
|
|
|
|
|
|
|
|
8
|
PADRA
|
GJ-15-003-009-001/248433
(BHOJ)
|
1115003000NRG24270220240184589
|
27/02/2024
|
MALEK VAHIDBHAI KHANSHABHAI
|
1115003WL026871
|
MALEK VAHIDBHAI KHANSHABHAI
|
00415
|
SBIN0002683
|
2800
|
2800
|
Processed
|
13/04/2024
|
|
2894035304
|
|
MALEK VAHIDBHAI KHANSHABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADRA
|
GJ-15-003-009-001/248433
(BHOJ)
|
1115003000NRG24270220240184590
|
27/02/2024
|
MALEK ZARINABEN VAHIDBHAI
|
1115003WL026871
|
MALEK ZARINABEN VAHIDBHAI
|
00415
|
SBIN0002683
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2894035305
|
|
ZARINABEN VAHIDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
10
|
PADRA
|
GJ-15-003-009-001/23928
(BHOJ)
|
1115003000NRG24270220240184588
|
27/02/2024
|
RAJIYABEN ISMAILBHAI RATHPOD
|
1115003WL026871
|
RAJIYABEN ISMAILBHAI RATHPOD
|
00415
|
SBIN0003887
|
2800
|
2800
|
Processed
|
12/04/2024
|
|
2894035303
|
|
MISS RAJIYABEN ISMAILBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|