|
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-15-003-062-001/898917
(SHAHERA)
|
1115003000NRG24030620230057735
|
03/06/2023
|
SAGARBHAI JAYANTIBHAI RATHODIYA
|
1115003WL005925
|
SAGARBHAI JAYANTIBHAI RATHODIYA
|
00045
|
BARB0INDDAH
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2398333405
|
|
MR SAGARKUMAR SURESHBHAI TALAVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-062-001/38230
(SHAHERA)
|
1115003000NRG24030620230057732
|
03/06/2023
|
TALAVIYA AMRATBEN JAYANTIBHAI
|
1115003WL005925
|
TALAVIYA AMRATBEN JAYANTIBHAI
|
00045
|
BARB0SADHIX
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2398333408
|
|
TALAVIYA AMARATBEN JAYANTIBHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PADRA
|
GJ-15-003-062-001/898912
(SHAHERA)
|
1115003000NRG24030620230057733
|
03/06/2023
|
SUNILBHAI RATILAL TALAVIYA
|
1115003WL005925
|
SUNILBHAI RATILAL TALAVIYA
|
00045
|
BARB0SADHIX
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2398333406
|
|
SUNILBHAI PRABHUBHAI TALAWIYA
|
BANK OF BARODA(606985)
|
|
4
|
PADRA
|
GJ-15-003-062-001/898918
(SHAHERA)
|
1115003000NRG24030620230057736
|
03/06/2023
|
ASHOKBHAI MAGANBHAI RATHODIYA
|
1115003WL005925
|
ASHOKBHAI MAGANBHAI RATHODIYA
|
00045
|
BARB0SADHIX
|
3585
|
3585
|
Processed
|
10/06/2023
|
|
2398333407
|
|
ASHOKBHAI MAGANBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|