|
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-15-003-049-001/248137
(NEDRA)
|
1115003000NRG24210320240193604
|
22/03/2024
|
HASMUKHBHAI CHANDUBHAI RATHOD
|
1115003WL028618
|
HASMUKHBHAI CHANDUBHAI RATHOD
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220385363
|
|
MR HASMUKHBHAI CHANDUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-049-001/248149
(NEDRA)
|
1115003000NRG24210320240193605
|
22/03/2024
|
CHIMANBHAI CHHAGANBHAI RATHODIYA
|
1115003WL028618
|
CHIMANBHAI CHHAGANBHAI RATHODIYA
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220385362
|
|
CHIMANBHAI CHHAGANBHAI RATHODIYA
|
IDBI BANK(607095)
|
|
3
|
PADRA
|
GJ-15-003-049-001/248164
(NEDRA)
|
1115003000NRG24210320240193606
|
22/03/2024
|
NARESHBHAI CHANDUBHAI TALAVIYA
|
1115003WL028618
|
NARESHBHAI CHANDUBHAI TALAVIYA
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220385365
|
|
NARESHBHAI CHANDUBHAI TALAVIYA
|
IDBI BANK(607095)
|
|
4
|
PADRA
|
GJ-15-003-049-001/35358-A
(NEDRA)
|
1115003000NRG24210320240193608
|
22/03/2024
|
RAJUBHAI VAJESANGBHAI RATHODIYA
|
1115003WL028618
|
RAJUBHAI VAJESANGBHAI RATHODIYA
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220385364
|
|
Mr. RAJUBHAI VAJESANGBHAI TALAVIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
5
|
PADRA
|
GJ-15-003-049-001/344
(NEDRA)
|
1115003000NRG24210320240193607
|
22/03/2024
|
RATHOD NARESHBHAI BHIMABHAI
|
1115003WL028618
|
RATHOD NARESHBHAI BHIMABHAI
|
00176
|
IDIB000G064
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220385366
|
|
MR RATHOD NARESHBHAI BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|