|
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-15-003-010-001/395
(BRAMHANVASHI)
|
1115003000NRG24211120230156130
|
22/11/2023
|
KAILASHBEN ARVINDBHAI VANKAR
|
1115003WL0021106
|
KAILASHBEN ARVINDBHAI VANKAR
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908905150
|
|
KAILASHBEN ARVINDBHAI VANKAR
|
()
|
|
2
|
PADRA
|
GJ-15-003-010-001/395
(BRAMHANVASHI)
|
1115003000NRG24211120230156131
|
22/11/2023
|
VANKAR DAXABEN NAGJIBHAI
|
1115003WL0021107
|
VANKAR DAXABEN NAGJIBHAI
|
00089
|
CBIN0280495
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908905151
|
|
VANKAR DAXABEN NAGJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|