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-15-003-030-001/329590 (KANZAT)
|
1115003000NRG24081220230158943
|
13/12/2023
|
PARMAR PRAVINBHAI AMBALAL
|
1115003WL021731
|
PARMAR PRAVINBHAI AMBALAL
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207562
|
|
PRAVIN A PARMAR
|
HDFC BANK LTD(607152)
|
2
|
PADRA
|
GJ-15-003-030-001/329591 (KANZAT)
|
1115003000NRG24081220230158944
|
13/12/2023
|
PARMAR ARVINDBHAI SURSANGBHAI
|
1115003WL021731
|
PARMAR ARVINDBHAI SURSANGBHAI
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207563
|
|
ARVINDBHAI SURSANGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
3
|
PADRA
|
GJ-15-003-030-001/329589 (KANZAT)
|
1115003000NRG24081220230158942
|
13/12/2023
|
PARMAR AMBALAL MOTIBHAI
|
1115003WL021731
|
PARMAR AMBALAL MOTIBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207561
|
|
MR AMBALAL MOTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
4
|
PADRA
|
GJ-15-003-030-001/329595 (KANZAT)
|
1115003000NRG24081220230158945
|
13/12/2023
|
VALAND KANTIBHAI BHIKHABHAI
|
1115003WL021731
|
VALAND KANTIBHAI BHIKHABHAI
|
00415
|
SBIN0018862
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203207564
|
|
MR KANTIBHAI BHIKHABHAI VALAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|