|
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-15-003-076-001/58811
(VISRAMPURA)
|
1115003000NRG24230620230081021
|
23/06/2023
|
JASHUBHAI BHARATBHAI PARMAR
|
1115003WL008530
|
JASHUBHAI BHARATBHAI PARMAR
|
00415
|
SBIN0002683
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001475
|
|
MR JASHUBHAI BHARATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-076-001/58821
(VISRAMPURA)
|
1115003000NRG24230620230081022
|
23/06/2023
|
SHANABHAI DHURABHAI SOLANKI
|
1115003WL008530
|
SHANABHAI DHURABHAI SOLANKI
|
00415
|
SBIN0002683
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001474
|
|
MR SHANABHAI DHURABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADRA
|
GJ-15-003-076-001/58936
(VISRAMPURA)
|
1115003000NRG24230620230081024
|
23/06/2023
|
PRAVINBHAI BALVANTBHAI PARMAR
|
1115003WL008530
|
PRAVINBHAI BALVANTBHAI PARMAR
|
00415
|
SBIN0002683
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001472
|
|
PRAVINBHAI BALVANTBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
PADRA
|
GJ-15-003-076-001/58828
(VISRAMPURA)
|
1115003000NRG24230620230081023
|
23/06/2023
|
PARMAR KAILASHBEN SHAKTISINH
|
1115003WL008530
|
PARMAR KAILASHBEN SHAKTISINH
|
00415
|
SBIN0060245
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001473
|
|
KAILASHBEN SHAKTISINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|