|
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-15-003-036-001/288132
(LATIPURA)
|
1115003000NRG24101120230156101
|
10/11/2023
|
PADHIYAR RANJANBEN YOGESHBHAI
|
1115003WL021094
|
PADHIYAR RANJANBEN YOGESHBHAI
|
00468
|
UBIN0564770
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7973777446
|
|
RANJNBEN PADHIYAR
|
RATNAKAR BANK(607393)
|
|
2
|
PADRA
|
GJ-15-003-036-001/288132
(LATIPURA)
|
1115003000NRG24101120230156100
|
10/11/2023
|
PADHIYAR YOGESHBHAI GANPATBHAI
|
1115003WL021094
|
PADHIYAR YOGESHBHAI GANPATBHAI
|
00468
|
UBIN0564770
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7973777445
|
|
MR YOGESHBHAI GANPATBHAI PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADRA
|
GJ-15-003-036-001/288134
(LATIPURA)
|
1115003000NRG24101120230156102
|
10/11/2023
|
PARMAR SAMPATBHAI CHHOTABHAI
|
1115003WL021094
|
PARMAR SAMPATBHAI CHHOTABHAI
|
00468
|
UBIN0564770
|
2800
|
2800
|
Processed
|
24/11/2023
|
|
7973777447
|
|
SAMPATBHAI CHHOTABHAI PARAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|