|
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-15-003-049-001/3479
(NEDRA)
|
1115003000NRG24190920230135231
|
19/09/2023
|
RAVAL SANJAYBHAI LAXMANBHAI
|
1115003WL017149
|
RAVAL SANJAYBHAI LAXMANBHAI
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054251
|
|
SANJAYKUMAR LAXMANBHAI RAVAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-049-001/248139
(NEDRA)
|
1115003000NRG24190920230135225
|
19/09/2023
|
BHUKHANBHAI DAHYABHAI RATHOD
|
1115003WL017149
|
BHUKHANBHAI DAHYABHAI RATHOD
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054253
|
|
RATHOD BHUKHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADRA
|
GJ-15-003-049-001/248143
(NEDRA)
|
1115003000NRG24190920230135226
|
19/09/2023
|
CHAGAN RANCHHOD CHAMAR
|
1115003WL017149
|
CHAGAN RANCHHOD CHAMAR
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054252
|
|
Mr. CHHAGANBHAI RANCHODBHAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PADRA
|
GJ-15-003-049-001/248143
(NEDRA)
|
1115003000NRG24190920230135227
|
19/09/2023
|
PARMAR MINABEN PRAVINBHA
|
1115003WL017149
|
PARMAR MINABEN PRAVINBHA
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054255
|
|
MEENABEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
5
|
PADRA
|
GJ-15-003-049-001/248167
(NEDRA)
|
1115003000NRG24190920230135230
|
19/09/2023
|
BANUBEN SIRAJBHAI MALEK
|
1115003WL017149
|
BANUBEN SIRAJBHAI MALEK
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054256
|
|
Mrs. BANUBEN SIRAJBHAI MALEK
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PADRA
|
GJ-15-003-049-001/248167
(NEDRA)
|
1115003000NRG24190920230135229
|
19/09/2023
|
Sirajbhai Jibavabhai Malek
|
1115003WL017149
|
Sirajbhai Jibavabhai Malek
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054254
|
|
SIRAJBHAI JIBAVABHAI MALEK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
7
|
PADRA
|
GJ-15-003-049-001/248145
(NEDRA)
|
1115003000NRG24190920230135228
|
19/09/2023
|
VISHNUBHAI DAHYABHAI VALAND
|
1115003WL017149
|
VISHNUBHAI DAHYABHAI VALAND
|
00415
|
SBIN0018862
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5875054257
|
|
Mr. VISHNUBHAI DAHYABHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|