|
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
|
VADODARA
|
GJ-15-001-026-001/2177805
(HINGLOT)
|
1115001000NRG23101020220111454
|
10/10/2022
|
CHAVADA RAJENDRASINH KESHARISINH
|
1115001WL012339
|
CHAVADA RAJENDRASINH KESHARISINH
|
00045
|
BARB0BHAILI
|
2985
|
2985
|
Processed
|
14/10/2022
|
|
5576566270
|
|
RAJENDRASINH KESHARISINH CHAVA
|
BANK OF BARODA(606985)
|
|
2
|
VADODARA
|
GJ-15-001-026-001/217791
(HINGLOT)
|
1115001000NRG23101020220111455
|
10/10/2022
|
CHAVDA KESHARISINH BHARATSINH
|
1115001WL012339
|
CHAVDA KESHARISINH BHARATSINH
|
00045
|
BARB0BHAILI
|
2985
|
2985
|
Processed
|
14/10/2022
|
|
5576566269
|
|
Mr. KESARSINH BHARADHSINH CHAWDA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5970
|
5970
|
|
|
|
|
|
|
|
|
3
|
VADODARA
|
GJ-15-001-076-002/29
(UNTIYA KAJAPUR)
|
1115001000NRG23101020220111515
|
10/10/2022
|
PATANAVADIA ARVINDBHAI JETHABHAI
|
1115001WL012353
|
PATANAVADIA ARVINDBHAI JETHABHAI
|
00045
|
BARB0PORXXX
|
2565
|
2565
|
Processed
|
14/10/2022
|
|
5576566271
|
|
ARVINDBHAI JETHABHAI PATANAVADIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8535
|
8535
|
|
|
|
|
|
|
|