|
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-15-003-072-001/65
(UMRAYA)
|
1115003000NRG24030220240178873
|
06/02/2024
|
PADHIYAR RITABEN MAHESHBHAI
|
1115003WL025578
|
PADHIYAR RITABEN MAHESHBHAI
|
00078
|
CNRB0017049
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151023550
|
|
Mrs. RITABEN MAHESHBHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PADRA
|
GJ-15-003-072-001/7
(UMRAYA)
|
1115003000NRG24030220240178874
|
06/02/2024
|
PADHIYAR JYOTIKABEN CHANDUBHAI
|
1115003WL025578
|
PADHIYAR JYOTIKABEN CHANDUBHAI
|
00078
|
CNRB0017049
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151023551
|
|
PADHIYAR JYOTIKABEN CHANDUBHAI
|
CANARA BANK(508532)
|
|
3
|
PADRA
|
GJ-15-003-072-001/74370
(UMRAYA)
|
1115003000NRG24030220240178876
|
06/02/2024
|
PARMAR HANSABEN NARPATBHAI
|
1115003WL025578
|
PARMAR HANSABEN NARPATBHAI
|
00078
|
CNRB0017049
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151023546
|
|
PARMAR HANSABEN NARPATBHAI
|
CANARA BANK(508532)
|
|
4
|
PADRA
|
GJ-15-003-072-001/74372
(UMRAYA)
|
1115003000NRG24030220240178877
|
06/02/2024
|
PARMAR HARDIKBHAI NARPATBHAI
|
1115003WL025578
|
PARMAR HARDIKBHAI NARPATBHAI
|
00078
|
CNRB0017049
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151023547
|
|
PARMAR HARDIKBHAI NARPATBHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
5
|
PADRA
|
GJ-15-003-072-001/74368
(UMRAYA)
|
1115003000NRG24030220240178875
|
06/02/2024
|
SOLANKI CHETNABEN JALAMBHAI
|
1115003WL025578
|
SOLANKI CHETNABEN JALAMBHAI
|
00089
|
CBIN0282381
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151023549
|
|
Mrs. CHETNABEN JALAMBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PADRA
|
GJ-15-003-072-001/74373
(UMRAYA)
|
1115003000NRG24030220240178878
|
06/02/2024
|
PARMAR DALPATBHAI SAMATBHAI
|
1115003WL025578
|
PARMAR DALPATBHAI SAMATBHAI
|
00089
|
CBIN0282381
|
2640
|
2640
|
Processed
|
25/03/2024
|
|
2151023548
|
|
Mr. DALPATBHAI SAMANTBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15840
|
15840
|
|
|
|
|
|
|
|