|
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-15-003-057-001/760
(SAMPALA)
|
1115003000NRG24260220240184304
|
27/02/2024
|
RAMANBHAI HIMMATBHAI PATANVADIYA
|
1115003WL026804
|
RAMANBHAI HIMMATBHAI PATANVADIYA
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036313
|
|
Mr. RAMANBHAI HIMATBHAI PATANVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PADRA
|
GJ-15-003-057-001/83691
(SAMPALA)
|
1115003000NRG24260220240184306
|
27/02/2024
|
RABARI DHULABHAI DEVJIBHAI
|
1115003WL026804
|
RABARI DHULABHAI DEVJIBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894036314
|
|
MR DHULABHAI DEVJIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|