|
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-15-003-035-001/58480
(KURAL)
|
1115003000NRG24060620230059737
|
06/06/2023
|
RAMJIBHAI TRIKAMBHAI VANKAR
|
1115003WL006123
|
RAMJIBHAI TRIKAMBHAI VANKAR
|
00045
|
BARB0GAVASA
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398333462
|
|
RAMJIBHAI TRIKAMBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-035-001/91
(KURAL)
|
1115003000NRG24060620230059741
|
06/06/2023
|
CHIMANBHAI MANIBHAI VANKAR
|
1115003WL006124
|
CHIMANBHAI MANIBHAI VANKAR
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398333460
|
|
VANKAR CHIMANBHAI MANIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
PADRA
|
GJ-15-003-035-001/98
(KURAL)
|
1115003000NRG24060620230059740
|
06/06/2023
|
ASHOKBHAI GOKALBHAI ROHIT
|
1115003WL006123
|
ASHOKBHAI GOKALBHAI ROHIT
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398333456
|
|
Mr. ASHOKBHAI GOKALBHAI ROHIT
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
PADRA
|
GJ-15-003-035-001/96
(KURAL)
|
1115003000NRG24060620230059743
|
06/06/2023
|
HASMUKHBHAI NAROTTAMBHAI MAKWANA
|
1115003WL006124
|
HASMUKHBHAI NAROTTAMBHAI MAKWANA
|
00415
|
SBIN0000442
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398333459
|
|
MR HASMUKHBHAI NAROTTAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
PADRA
|
GJ-15-003-035-001/60687
(KURAL)
|
1115003000NRG24060620230059738
|
06/06/2023
|
JITENDRABHAI JIVANBHAI MAKWANA
|
1115003WL006123
|
JITENDRABHAI JIVANBHAI MAKWANA
|
00415
|
SBIN0018862
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398333457
|
|
MR JITENDRABHAI JIVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
PADRA
|
GJ-15-003-035-001/85318-A
(KURAL)
|
1115003000NRG24060620230059739
|
06/06/2023
|
CHAMPABEN GIRDHARBHAI VANKAR
|
1115003WL006123
|
CHAMPABEN GIRDHARBHAI VANKAR
|
00415
|
SBIN0060245
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398333458
|
|
MRS CHAMPABEN GIRDHARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADRA
|
GJ-15-003-035-001/910
(KURAL)
|
1115003000NRG24060620230059742
|
06/06/2023
|
SURESHBHAI NAGJIBHAI PAGI
|
1115003WL006124
|
SURESHBHAI NAGJIBHAI PAGI
|
00415
|
SBIN0060245
|
3840
|
3840
|
Processed
|
10/06/2023
|
|
2398333461
|
|
SURESHBHAI NAGJIBHAI PAGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|