|
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-15-003-001-001/11211006
(ABHOR)
|
1115003000NRG24230620230081296
|
23/06/2023
|
MANJULABEN BHAILALBHAI PATEL
|
1115003WL008551
|
MANJULABEN BHAILALBHAI PATEL
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986441578
|
|
Mr. MANJULABEN BHAILALBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-001-001/11210990
(ABHOR)
|
1115003000NRG24230620230081293
|
23/06/2023
|
BRAHMBHATT RAVINDRABHAI BHALCHANDRA
|
1115003WL008551
|
BRAHMBHATT RAVINDRABHAI BHALCHANDRA
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986441575
|
|
Mr. RAVINDRABHAI BHALCHANDRABHAI BRAHMBH
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
3
|
PADRA
|
GJ-15-003-001-001/11210995
(ABHOR)
|
1115003000NRG24230620230081294
|
23/06/2023
|
PARMAR JASHBHAI MAVSANG
|
1115003WL008551
|
PARMAR JASHBHAI MAVSANG
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986441576
|
|
Mr. JASHBHAI MAVSANG PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PADRA
|
GJ-15-003-001-001/11211002
(ABHOR)
|
1115003000NRG24230620230081295
|
23/06/2023
|
PARMAR RAIJIBHAI ABHALAL
|
1115003WL008551
|
PARMAR RAIJIBHAI ABHALAL
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986441572
|
|
Mr. RAIJIBHAI AMBALAL PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PADRA
|
GJ-15-003-001-001/11211012
(ABHOR)
|
1115003000NRG24230620230081297
|
23/06/2023
|
MINABEN JASHBHAI VANKAR
|
1115003WL008551
|
MINABEN JASHBHAI VANKAR
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986441573
|
|
MRS MINABEN JASHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADRA
|
GJ-15-003-001-001/11211032
(ABHOR)
|
1115003000NRG24230620230081298
|
23/06/2023
|
BHAGVANDAS MANGALDAS PATEL
|
1115003WL008551
|
BHAGVANDAS MANGALDAS PATEL
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986441577
|
|
BHAGVANDAS MANGALDAS PATEL
|
IDBI BANK(607095)
|
|
7
|
PADRA
|
GJ-15-003-001-001/11211039
(ABHOR)
|
1115003000NRG24230620230081299
|
23/06/2023
|
MANIBHAI MELABHAI HARIJAN
|
1115003WL008551
|
MANIBHAI MELABHAI HARIJAN
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986441574
|
|
MANIBHAI MELABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|