|
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-15-003-016-001/27686
(DANOLI)
|
1115003000NRG24250820230124877
|
25/08/2023
|
PADHIYAR KESHARISINH SANABHAI
|
1115003WL015158
|
PADHIYAR KESHARISINH SANABHAI
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774444301
|
|
Mr. KESARSINH SHANABHAI PADHIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-016-001/27686
(DANOLI)
|
1115003000NRG24250820230124879
|
25/08/2023
|
Dhavalkumar Kesarisinh Padhiyar
|
1115003WL015158
|
Dhavalkumar Kesarisinh Padhiyar
|
00415
|
SBIN0018862
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774444300
|
|
DHAVALKUMAR KESARISINH PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|