|
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-15-003-035-001/91
(KURAL)
|
1115003000NRG24040920230129040
|
04/09/2023
|
CHIMANBHAI MANIBHAI VANKAR
|
1115003WL015916
|
CHIMANBHAI MANIBHAI VANKAR
|
00089
|
CBIN0280495
|
2565
|
2565
|
Processed
|
19/09/2023
|
|
5743143657
|
|
VANKAR CHIMANBHAI MANIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-035-001/96
(KURAL)
|
1115003000NRG24040920230129041
|
04/09/2023
|
HASMUKHBHAI NAROTTAMBHAI MAKWANA
|
1115003WL015916
|
HASMUKHBHAI NAROTTAMBHAI MAKWANA
|
00415
|
SBIN0000442
|
2565
|
2565
|
Processed
|
19/09/2023
|
|
5743143656
|
|
MR HASMUKHBHAI NAROTTAMBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5130
|
5130
|
|
|
|
|
|
|
|