|
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-15-003-020-001/60943
(GAMETHA)
|
1115003000NRG24190220240182750
|
27/02/2024
|
Rohitbhai Vasudevsinh Padhiyar
|
1115003WL026446
|
Rohitbhai Vasudevsinh Padhiyar
|
00045
|
BARB0GAVASA
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894061521
|
|
ROHITBHAI VASUDEVSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-020-001/616512
(GAMETHA)
|
1115003000NRG24190220240182751
|
27/02/2024
|
RAYSANGBHAI MANSANGBHAI PADHIYAR
|
1115003WL026446
|
RAYSANGBHAI MANSANGBHAI PADHIYAR
|
00089
|
CBIN0280495
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894061520
|
|
Mr. RAYSANGBHAI MANSANGBHAI PADHIYAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|