|
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-15-003-036-001/288125
(LATIPURA)
|
1115003000NRG24111020230143646
|
13/10/2023
|
CHANDUBHAI KARABHAI VAGHARI
|
1115003WL018868
|
CHANDUBHAI KARABHAI VAGHARI
|
00468
|
UBIN0564770
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990898647
|
|
CHANDUBHAI KARABHAI VAGHRI
|
UNION BANK OF INDIA(508500)
|
|
2
|
PADRA
|
GJ-15-003-036-001/595
(LATIPURA)
|
1115003000NRG24111020230143647
|
13/10/2023
|
BACHUBHAI HIRABHAI MALI
|
1115003WL018868
|
BACHUBHAI HIRABHAI MALI
|
00468
|
UBIN0564770
|
2310
|
2310
|
Processed
|
03/11/2023
|
|
6990898648
|
|
BACHUBHAI HIRABHAI MALI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PADRA
|
GJ-15-003-036-001/622
(LATIPURA)
|
1115003000NRG24111020230143649
|
13/10/2023
|
VITTHALBHAI RAMANBHAI MADI
|
1115003WL018868
|
VITTHALBHAI RAMANBHAI MADI
|
00468
|
UBIN0564770
|
2310
|
2310
|
Processed
|
03/11/2023
|
|
6990898649
|
|
VITTHALBHAI RAMABHAI MADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
4
|
PADRA
|
GJ-15-003-036-001/611
(LATIPURA)
|
1115003000NRG24111020230143648
|
13/10/2023
|
HIRALBEN PANKAJBHAI PARMAR
|
1115003WL018868
|
HIRALBEN PANKAJBHAI PARMAR
|
00468
|
UBIN0567337
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990898650
|
|
HIRALBEN DARMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12300
|
12300
|
|
|
|
|
|
|
|