|
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-15-003-036-001/288132
(LATIPURA)
|
1115003000NRG24260220240184356
|
27/02/2024
|
PADHIYAR YOGESHBHAI GANPATBHAI
|
1115003WL026820
|
PADHIYAR YOGESHBHAI GANPATBHAI
|
00468
|
UBIN0564770
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894035726
|
|
MR YOGESHBHAI GANPATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-036-001/288134
(LATIPURA)
|
1115003000NRG24260220240184357
|
27/02/2024
|
PARMAR SAMPATBHAI CHHOTABHAI
|
1115003WL026820
|
PARMAR SAMPATBHAI CHHOTABHAI
|
00468
|
UBIN0564770
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894035727
|
|
SAMPATBHAI CHHOTABHAI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|