|
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-15-003-010-001/2841145
(BRAMHANVASHI)
|
1115003000NRG24190220240182746
|
27/02/2024
|
MAKVANA MANUBHAI CHHGANBHAI
|
1115003WL026444
|
MAKVANA MANUBHAI CHHGANBHAI
|
00089
|
CBIN0280495
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894062446
|
|
Mr. MANUBHAI CHHAGANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-010-001/2841146
(BRAMHANVASHI)
|
1115003000NRG24190220240182747
|
27/02/2024
|
PARMAR ARVINDBHAI KHODABHAI
|
1115003WL026444
|
PARMAR ARVINDBHAI KHODABHAI
|
00415
|
SBIN0018862
|
1500
|
1500
|
Processed
|
12/04/2024
|
|
2894062445
|
|
MR ARVINDBHAI KHODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADRA
|
GJ-15-003-010-001/284144
(BRAMHANVASHI)
|
1115003000NRG24190220240182748
|
27/02/2024
|
VAGHARI LAKHIBEN RAMESHBHAI
|
1115003WL026444
|
VAGHARI LAKHIBEN RAMESHBHAI
|
00415
|
SBIN0018862
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894062447
|
|
MRS LAKHIBEN RAMESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2900
|
2900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4400
|
4400
|
|
|
|
|
|
|
|