|
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-15-003-018-001/26723
(DHOBIKUVA)
|
1115003000NRG24250720230105558
|
25/07/2023
|
SHARDABEN MAHIPATBHAI PADHIYAR
|
1115003WL011770
|
SHARDABEN MAHIPATBHAI PADHIYAR
|
00415
|
SBIN0002683
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006387269
|
|
SHARDABEN MAHIPATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-018-001/74391
(DHOBIKUVA)
|
1115003000NRG24250720230105555
|
25/07/2023
|
AMARSINH MANGALBHAI PADHIYAR
|
1115003WL011768
|
AMARSINH MANGALBHAI PADHIYAR
|
00415
|
SBIN0002683
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006387268
|
|
Mr. AMARSINH MANGALBHAI PADHIYAR
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|