|
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-15-003-073-001/587768
(VADADALA)
|
1115003000NRG24100720230096922
|
10/07/2023
|
MANUBHAI BHAILALBHAI PARMAR
|
1115003WL010407
|
MANUBHAI BHAILALBHAI PARMAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3508778983
|
|
MANUBHAI BHAILALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-073-001/587771
(VADADALA)
|
1115003000NRG24100720230096925
|
10/07/2023
|
ALPABEN SHANABHAI PARMAR
|
1115003WL010407
|
ALPABEN SHANABHAI PARMAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3508778985
|
|
ALPABEN SHANABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
PADRA
|
GJ-15-003-073-001/587771
(VADADALA)
|
1115003000NRG24100720230096924
|
10/07/2023
|
SHANABHAI BHAVSANGBHAI PARMAR
|
1115003WL010407
|
SHANABHAI BHAVSANGBHAI PARMAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3508778981
|
|
SHANABHAI BHAVSANGBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
PADRA
|
GJ-15-003-073-001/587778
(VADADALA)
|
1115003000NRG24100720230096928
|
10/07/2023
|
AMITBHAI PUNJABHAI PARMAR
|
1115003WL010407
|
AMITBHAI PUNJABHAI PARMAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3508778982
|
|
AMITBHAI PUNJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
PADRA
|
GJ-15-003-073-001/587778
(VADADALA)
|
1115003000NRG24100720230096927
|
10/07/2023
|
SUMITRABEN PUNJABHAI PARMAR
|
1115003WL010407
|
SUMITRABEN PUNJABHAI PARMAR
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3508778984
|
|
SUMITRABEN PUNJABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
PADRA
|
GJ-15-003-073-001/587774
(VADADALA)
|
1115003000NRG24100720230096926
|
10/07/2023
|
MAKWANA PRAVINBHAI NAROTTAMBHAI
|
1115003WL010407
|
MAKWANA PRAVINBHAI NAROTTAMBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
17/07/2023
|
|
3508778980
|
|
PRAVINBHAI NAROTAMBHAI MAKVANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|