|
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-15-003-001-001/11211002
(ABHOR)
|
1115003000NRG24060520230021715
|
06/05/2023
|
PARMAR RAIJIBHAI ABHALAL
|
1115003WL002082
|
PARMAR RAIJIBHAI ABHALAL
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637349080
|
|
Mr. RAIJIBHAI AMBALAL PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PADRA
|
GJ-15-003-001-001/11211012
(ABHOR)
|
1115003000NRG24060520230021716
|
06/05/2023
|
MINABEN JASHBHAI VANKAR
|
1115003WL002082
|
MINABEN JASHBHAI VANKAR
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637349078
|
|
MRS MINABEN JASHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADRA
|
GJ-15-003-001-001/11211032
(ABHOR)
|
1115003000NRG24060520230021717
|
06/05/2023
|
BHAGVANDAS MANGALDAS PATEL
|
1115003WL002082
|
BHAGVANDAS MANGALDAS PATEL
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637349081
|
|
BHAGVANDAS MANGALDAS PATEL
|
IDBI BANK(607095)
|
|
4
|
PADRA
|
GJ-15-003-001-001/11211039
(ABHOR)
|
1115003000NRG24060520230021718
|
06/05/2023
|
MANIBHAI MELABHAI HARIJAN
|
1115003WL002082
|
MANIBHAI MELABHAI HARIJAN
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637349079
|
|
MANIBHAI MELABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|