|
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-15-003-030-001/103
(KANZAT)
|
1115003000NRG24270220240184556
|
27/02/2024
|
Solanki Ajaykumar Thakorbhai
|
1115003WL026868
|
Solanki Ajaykumar Thakorbhai
|
00089
|
CBIN0280495
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894036315
|
|
AJAYKUMAR THAKORBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-030-001/329618
(KANZAT)
|
1115003000NRG24270220240184557
|
27/02/2024
|
raval arvindbhai ramanbhai
|
1115003WL026868
|
raval arvindbhai ramanbhai
|
00415
|
SBIN0018862
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
2894036316
|
|
ARVINDBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|