|
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-15-003-024-001/7361
(GAYAPURA)
|
1115003000NRG24101020230143579
|
10/10/2023
|
JAGDISHBHAI KANTILAL RATHODIYA
|
1115003WL018854
|
JAGDISHBHAI KANTILAL RATHODIYA
|
00045
|
BARB0AMBADA
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6975259418
|
|
JAGDISHBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-024-001/240433
(GAYAPURA)
|
1115003000NRG24101020230143575
|
10/10/2023
|
RATHODIYA SHANABHAI BHIKHABHAI
|
1115003WL018854
|
RATHODIYA SHANABHAI BHIKHABHAI
|
00165
|
IBKL0000289
|
3480
|
3480
|
Processed
|
03/11/2023
|
|
6975259414
|
|
SHANABHAI BHIKHABHAI RATHODIYA
|
IDBI BANK(607095)
|
|
3
|
PADRA
|
GJ-15-003-024-001/240458
(GAYAPURA)
|
1115003000NRG24101020230143576
|
10/10/2023
|
SOMIBEN MAFATBHAI RATHODIYA
|
1115003WL018854
|
SOMIBEN MAFATBHAI RATHODIYA
|
00165
|
IBKL0000289
|
3480
|
3480
|
Processed
|
03/11/2023
|
|
6975259413
|
|
SOMIBEN MAFATBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
4
|
PADRA
|
GJ-15-003-024-001/240459
(GAYAPURA)
|
1115003000NRG24101020230143577
|
10/10/2023
|
MADHUBEN CHITUBHAI RATHODIYA
|
1115003WL018854
|
MADHUBEN CHITUBHAI RATHODIYA
|
00165
|
IBKL0000289
|
3480
|
3480
|
Processed
|
03/11/2023
|
|
6975259415
|
|
MADHUBEN CHITUBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
5
|
PADRA
|
GJ-15-003-024-001/240460
(GAYAPURA)
|
1115003000NRG24101020230143574
|
10/10/2023
|
KHODABHAI JESANGBHA IRATHODIYA
|
1115003WL018853
|
KHODABHAI JESANGBHA IRATHODIYA
|
00165
|
IBKL0000289
|
3472
|
3472
|
Processed
|
03/11/2023
|
|
6975259416
|
|
KHODABHAI JESANGBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
6
|
PADRA
|
GJ-15-003-024-001/7336
(GAYAPURA)
|
1115003000NRG24101020230143578
|
10/10/2023
|
NARANBHAI JASHBHAI RATHODIYA
|
1115003WL018854
|
NARANBHAI JASHBHAI RATHODIYA
|
00165
|
IBKL0000289
|
3480
|
3480
|
Processed
|
03/11/2023
|
|
6975259417
|
|
NARANBHAI JASHBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17392
|
17392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21232
|
21232
|
|
|
|
|
|
|
|