|
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-15-003-042-001/23949
(MAJATAN)
|
1115003000NRG24220220240183899
|
27/02/2024
|
PADHIYAR SANJAYBHAI RAMANBHAI
|
1115003WL026690
|
PADHIYAR SANJAYBHAI RAMANBHAI
|
00032
|
UTIB0001709
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894036401
|
|
SANJAYBHAI RAMANBHAI PADHIYAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-042-001/23927
(MAJATAN)
|
1115003000NRG24220220240183898
|
27/02/2024
|
PADHIYAR GITABEN PRAVINBHAI
|
1115003WL026690
|
PADHIYAR GITABEN PRAVINBHAI
|
00415
|
SBIN0000442
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894036399
|
|
GITABEN PRAVINBHAI PADHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PADRA
|
GJ-15-003-042-001/23979
(MAJATAN)
|
1115003000NRG24220220240183900
|
27/02/2024
|
PADHIYAR KAILASHBEN CHANDRASINH
|
1115003WL026690
|
PADHIYAR KAILASHBEN CHANDRASINH
|
00415
|
SBIN0002683
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2894036400
|
|
KAILASHBEN CHANDRASINH PADRIYAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|