|
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-15-003-065-001/83064
(SHEJAKUVA)
|
1115003000NRG24290520230046550
|
29/05/2023
|
GYSADDIN MAHMADALI SAIYAD
|
1115003WL004717
|
GYSADDIN MAHMADALI SAIYAD
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1996999383
|
|
AARZUBIBI (M) BY F & G GYASUDDIN MAHMADA
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-065-001/92901371
(SHEJAKUVA)
|
1115003000NRG24290520230046551
|
29/05/2023
|
geetaben chhotabhai makwana
|
1115003WL004717
|
geetaben chhotabhai makwana
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1996999387
|
|
GEETABEN CHHOTABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
3
|
PADRA
|
GJ-15-003-065-001/92901374
(SHEJAKUVA)
|
1115003000NRG24290520230046552
|
29/05/2023
|
DIWALIBEN BHAILALBHAI CHAWDA
|
1115003WL004717
|
DIWALIBEN BHAILALBHAI CHAWDA
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1996999386
|
|
DIPAK DINESH THAKOR (M) DIWALIBEN BHAIL
|
BANK OF BARODA(606985)
|
|
4
|
PADRA
|
GJ-15-003-065-001/92901383
(SHEJAKUVA)
|
1115003000NRG24290520230046554
|
29/05/2023
|
girishbhai shanabhai tarpada
|
1115003WL004718
|
girishbhai shanabhai tarpada
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1996999389
|
|
GIRISHBHAI SHANABHAI TARPADA
|
BANK OF BARODA(606985)
|
|
5
|
PADRA
|
GJ-15-003-065-001/92901386
(SHEJAKUVA)
|
1115003000NRG24290520230046555
|
29/05/2023
|
vasava kantibhai
|
1115003WL004718
|
vasava kantibhai
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1996999382
|
|
Mr. KANTIBHAI CHANDUBHAI VASAVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
6
|
PADRA
|
GJ-15-003-065-001/92901388
(SHEJAKUVA)
|
1115003000NRG24290520230046556
|
29/05/2023
|
shankarbhai chaturbhai vasava
|
1115003WL004718
|
shankarbhai chaturbhai vasava
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1996999384
|
|
SHANKARBHAI CHATURBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
PADRA
|
GJ-15-003-065-001/92901396
(SHEJAKUVA)
|
1115003000NRG24290520230046553
|
29/05/2023
|
firojbhai suleman ganchi
|
1115003WL004717
|
firojbhai suleman ganchi
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1996999388
|
|
FIROJBHAI SULEMAN GANCHI
|
BANK OF BARODA(606985)
|
|
8
|
PADRA
|
GJ-15-003-065-001/92901397
(SHEJAKUVA)
|
1115003000NRG24290520230046557
|
29/05/2023
|
abedali akbarali saiyad
|
1115003WL004718
|
abedali akbarali saiyad
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
01/06/2023
|
|
1996999385
|
|
ABEDALI AKBARALI SAIYAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30720
|
30720
|
|
|
|
|
|
|
|