|
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-15-003-056-001/59384
(SADAD)
|
1115003000NRG24230620230080965
|
23/06/2023
|
LILABEN ASHOKBHAI SOLANKI
|
1115003WL008511
|
LILABEN ASHOKBHAI SOLANKI
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986448418
|
|
ASHOKBHAI MAFATBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-056-001/59384
(SADAD)
|
1115003000NRG24230620230080964
|
23/06/2023
|
solanki ashokbhai mafatbhai
|
1115003WL008511
|
solanki ashokbhai mafatbhai
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986448419
|
|
Mr. ASHOKBHAI MAFATBHAI SOLANKI
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
PADRA
|
GJ-15-003-056-001/84648
(SADAD)
|
1115003000NRG24230620230080966
|
23/06/2023
|
PADHIYAR DILIPBHAI PANJABHAI
|
1115003WL008511
|
PADHIYAR DILIPBHAI PANJABHAI
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986448421
|
|
Mr. DILIPBHAI PUJABHAI PADHIYAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
4
|
PADRA
|
GJ-15-003-056-001/84703
(SADAD)
|
1115003000NRG24230620230080968
|
23/06/2023
|
BHIKHIBEN HIMMATBHAI PADHIYAR
|
1115003WL008511
|
BHIKHIBEN HIMMATBHAI PADHIYAR
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986448420
|
|
Mrs. BHIKHIBEN HIMATBHAI PADHIYAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|