|
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-15-003-035-001/8507412
(KURAL)
|
1115003000NRG24030220240178870
|
06/02/2024
|
ROHIT CHHAGANBHAI BHAGABHAI
|
1115003WL025576
|
ROHIT CHHAGANBHAI BHAGABHAI
|
00045
|
BARB0GAVASA
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151023233
|
|
CHHAGANABHAI BHAGABHAI ROHIT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-035-001/32807
(KURAL)
|
1115003000NRG24030220240178869
|
06/02/2024
|
ROHIT DAYABHAI JETHABHAI
|
1115003WL025576
|
ROHIT DAYABHAI JETHABHAI
|
00089
|
CBIN0280495
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151023231
|
|
Mr. DAHYABHAI JETHABHAI MAKAWANA/ROHIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PADRA
|
GJ-15-003-035-001/85398
(KURAL)
|
1115003000NRG24030220240178871
|
06/02/2024
|
JAGDISHBHAI DHANABHAI VANKAR
|
1115003WL025576
|
JAGDISHBHAI DHANABHAI VANKAR
|
00415
|
SBIN0060245
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2151023232
|
|
MR JAGADISHBHAI DHANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|