|
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-15-003-001-001/11211047
(ABHOR)
|
1115003000NRG24020220240178743
|
06/02/2024
|
lalitaben naginbhai parmar
|
1115003WL025541
|
lalitaben naginbhai parmar
|
00045
|
BARB0GAVASA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146149689
|
|
Ms. LALITABEN NAGINBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-001-001/1121050
(ABHOR)
|
1115003000NRG24020220240178742
|
06/02/2024
|
RAMANBHAI SHANABHAI PARMAR
|
1115003WL025541
|
RAMANBHAI SHANABHAI PARMAR
|
00089
|
CBIN0280495
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146149690
|
|
Mr. RAMANBHAI SHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PADRA
|
GJ-15-003-001-001/11211048
(ABHOR)
|
1115003000NRG24020220240178744
|
06/02/2024
|
DAXABEN POONAMBHAI PARMAR
|
1115003WL025541
|
DAXABEN POONAMBHAI PARMAR
|
00089
|
CBIN0280495
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2146149691
|
|
Mrs. DAXABEN PUNAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
4
|
PADRA
|
GJ-15-003-001-001/11211049
(ABHOR)
|
1115003000NRG24020220240178745
|
06/02/2024
|
LAXMIBEN HARSADBHAI PARMAR
|
1115003WL025541
|
LAXMIBEN HARSADBHAI PARMAR
|
00415
|
SBIN0018862
|
1400
|
1400
|
Rejected
|
25/03/2024
|
|
2146149688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5600
|
5600
|
|
|
|
|
|
|
|