|
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-15-003-002-001/800038
(AKLBARA)
|
1115003000NRG24230620230080989
|
23/06/2023
|
KAILASHBEN MAHENDRABHAI NIZAMA
|
1115003WL008516
|
KAILASHBEN MAHENDRABHAI NIZAMA
|
00089
|
CBIN0282381
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001800
|
|
MRS KAILASHBEN MAHENDRASINH NIZAMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-002-001/800038
(AKLBARA)
|
1115003000NRG24230620230080988
|
23/06/2023
|
NIZAMA MAHENDRABHAI
|
1115003WL008516
|
NIZAMA MAHENDRABHAI
|
00089
|
CBIN0282381
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001799
|
|
MR MAHENDRASINH NARANBHAI NIZAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADRA
|
GJ-15-003-002-001/800038
(AKLBARA)
|
1115003000NRG24230620230080987
|
23/06/2023
|
SABUBEN NARANBHAI NIZAMA
|
1115003WL008516
|
SABUBEN NARANBHAI NIZAMA
|
00089
|
CBIN0282381
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001798
|
|
SABUBEN NARANBHAI NIZAMA
|
IDBI BANK(607095)
|
|
4
|
PADRA
|
GJ-15-003-002-001/800045
(AKLBARA)
|
1115003000NRG24230620230080991
|
23/06/2023
|
DINESHBHAI RAVJIBHAI PAHIYAR
|
1115003WL008516
|
DINESHBHAI RAVJIBHAI PAHIYAR
|
00089
|
CBIN0282381
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001795
|
|
Mr. PADHIYAR DINESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PADRA
|
GJ-15-003-002-001/800045
(AKLBARA)
|
1115003000NRG24230620230080992
|
23/06/2023
|
KAILASHBEN DINESHBHAI PADHIYAR
|
1115003WL008516
|
KAILASHBEN DINESHBHAI PADHIYAR
|
00089
|
CBIN0282381
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001796
|
|
Mr. PADHIYAR DINESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PADRA
|
GJ-15-003-002-001/800045
(AKLBARA)
|
1115003000NRG24230620230080990
|
23/06/2023
|
RAVAJIBHAI MOTIBHAI PADHIYAR
|
1115003WL008516
|
RAVAJIBHAI MOTIBHAI PADHIYAR
|
00089
|
CBIN0282381
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2982001797
|
|
PADHIYAR RAVAJIBHAI MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|