|
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-15-003-021-001/33483
(GANPATPURA)
|
1115003000NRG24060620230059844
|
06/06/2023
|
NARESHBHAI BHAILAL PARMAR
|
1115003WL006133
|
NARESHBHAI BHAILAL PARMAR
|
00045
|
BARB0PADRAX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2391766960
|
|
MR NARESHBHAI BHAILALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-021-001/86896
(GANPATPURA)
|
1115003000NRG24060620230059846
|
06/06/2023
|
VITTHALBHAI BHIKHABHAI PADHIYAR
|
1115003WL006133
|
VITTHALBHAI BHIKHABHAI PADHIYAR
|
00045
|
BARB0PADRAX
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2391766961
|
|
VITTHALBHAI BHIKHABHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
PADRA
|
GJ-15-003-021-001/73297
(GANPATPURA)
|
1115003000NRG24060620230059845
|
06/06/2023
|
GOHIL KHODABHAI SHANABHAI
|
1115003WL006133
|
GOHIL KHODABHAI SHANABHAI
|
00415
|
SBIN0016383
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2391766962
|
|
Mr. KHODABHAI SHANABHAI GOHIL
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|