|
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-15-003-057-001/83710
(SAMPALA)
|
1115003000NRG24010220240177991
|
06/02/2024
|
PAVA AMARSANG HIRABHAI
|
1115003WL025369
|
PAVA AMARSANG HIRABHAI
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142213030
|
|
Mr. AMARSANGBHAI HIRABHAI PATANVADIYA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-057-001/760
(SAMPALA)
|
1115003000NRG24010220240178006
|
06/02/2024
|
RAMANBHAI HIMMATBHAI PATANVADIYA
|
1115003WL025371
|
RAMANBHAI HIMMATBHAI PATANVADIYA
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142213027
|
|
Mr. RAMANBHAI HIMATBHAI PATANVADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PADRA
|
GJ-15-003-057-001/83683
(SAMPALA)
|
1115003000NRG24010220240177989
|
06/02/2024
|
VANKAR NAGJIBHAI VALJIBHAI
|
1115003WL025369
|
VANKAR NAGJIBHAI VALJIBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142213026
|
|
Mr. NAGAJIBHAI VALAJIBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PADRA
|
GJ-15-003-057-001/83691
(SAMPALA)
|
1115003000NRG24010220240177990
|
06/02/2024
|
RABARI DHULABHAI DEVJIBHAI
|
1115003WL025369
|
RABARI DHULABHAI DEVJIBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142213028
|
|
MR DHULABHAI DEVJIBHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADRA
|
GJ-15-003-057-001/83695
(SAMPALA)
|
1115003000NRG24010220240178007
|
06/02/2024
|
VAGHARI CHIMANBHAI JESHANGBHAI
|
1115003WL025371
|
VAGHARI CHIMANBHAI JESHANGBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142213029
|
|
VAGHRI CHIMANBHAI JESANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|