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-15-003-040-001/14400 (MAHAMADPURA)
|
1115003000NRG24040720230094290
|
05/07/2023
|
ALPESHBHAI JESHANGBHAI RABARI
|
1115003WL009995
|
ALPESHBHAI JESHANGBHAI RABARI
|
00415
|
SBIN0003887
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3376126123
|
|
MR ALPESH JESANG RABARI
|
STATE BANK OF INDIA(508548)
|
2
|
PADRA
|
GJ-15-003-040-001/14400 (MAHAMADPURA)
|
1115003000NRG24040720230094287
|
05/07/2023
|
RABARI JESHANGBHAI BAKORBHAI
|
1115003WL009995
|
RABARI JESHANGBHAI BAKORBHAI
|
00415
|
SBIN0003887
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3376126122
|
|
MR JESANGBHAI BAKORBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
3
|
PADRA
|
GJ-15-003-040-001/14400 (MAHAMADPURA)
|
1115003000NRG24040720230094291
|
05/07/2023
|
SANJAYBHAI JESHANGBHAI RABARI
|
1115003WL009995
|
SANJAYBHAI JESHANGBHAI RABARI
|
00415
|
SBIN0003887
|
3585
|
3585
|
Processed
|
13/07/2023
|
|
3376126124
|
|
MR SANJAYBHAI JESANGBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
4
|
PADRA
|
GJ-15-003-047-001/264030 (MUVAL)
|
1115003000NRG24040720230094293
|
05/07/2023
|
RAJENDRASINH MANSINH CHAUHAN
|
1115003WL009996
|
RAJENDRASINH MANSINH CHAUHAN
|
00415
|
SBIN0060245
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3376126125
|
|
MR RAJENDRASINH MANSINH CHUCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14595
|
14595
|
|
|
|
|
|
|
|