|
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-15-003-028-001/2488185
(JASPUR)
|
1115003000NRG24220220240183766
|
27/02/2024
|
BUDHHISAGAR POONJABHAI MAKWANA
|
1115003WL026664
|
BUDHHISAGAR POONJABHAI MAKWANA
|
00415
|
SBIN0008342
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2894035316
|
|
Mr. BUDHHISAGAR POONJABHAI MAKWANA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
PADRA
|
GJ-15-003-028-001/308
(JASPUR)
|
1115003000NRG24220220240183767
|
27/02/2024
|
VAGHELA KISHOR GIIRAVATINH
|
1115003WL026664
|
VAGHELA KISHOR GIIRAVATINH
|
00415
|
SBIN0008342
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2894035317
|
|
MR VAGHELA KISHORBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADRA
|
GJ-15-003-028-001/71101
(JASPUR)
|
1115003000NRG24220220240183768
|
27/02/2024
|
YADAV DIGVIJAYSINH PRAVINSINH
|
1115003WL026664
|
YADAV DIGVIJAYSINH PRAVINSINH
|
00415
|
SBIN0008342
|
2100
|
2100
|
Processed
|
12/04/2024
|
|
2894035315
|
|
MR DIGVIJAYSINH PRAVINSINH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|