|
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-15-003-064-001/82208
(SHARSHAVANI)
|
1115003000NRG24101120230156077
|
10/11/2023
|
RATHODIYA PARESHBHAI KHODABHAI
|
1115003WL021086
|
RATHODIYA PARESHBHAI KHODABHAI
|
00089
|
CBIN0284841
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962537874
|
|
RATHODIYA PARESHBHAI KHODABHAI
|
()
|
|
2
|
PADRA
|
GJ-15-003-064-001/82280-A
(SHARSHAVANI)
|
1115003000NRG24101120230156078
|
10/11/2023
|
RATHODIYA BUDHABHAI DHANJIBHAI
|
1115003WL021086
|
RATHODIYA BUDHABHAI DHANJIBHAI
|
00089
|
CBIN0284841
|
1400
|
1400
|
Processed
|
24/11/2023
|
|
7962537873
|
|
RATHODIYA BUDHABHAI DHANJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|