|
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-15-003-060-001/15122022
(SHADHI)
|
1115003000NRG24271220230165770
|
28/12/2023
|
JADAV DAXABEN JASHBHAI
|
1115003WL022971
|
JADAV DAXABEN JASHBHAI
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202576307
|
|
JADAV DAXABEN JASHBHAI
|
()
|
|
2
|
PADRA
|
GJ-15-003-060-001/15122022
(SHADHI)
|
1115003000NRG24271220230165769
|
28/12/2023
|
JADAV JASHBHAI CHANDUBHAI
|
1115003WL022971
|
JADAV JASHBHAI CHANDUBHAI
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202576306
|
|
JADAV JASHBHAI CHANDUBHAI
|
()
|
|
3
|
PADRA
|
GJ-15-003-060-001/15122043
(SHADHI)
|
1115003000NRG24271220230165773
|
28/12/2023
|
BARIYA HARESHBHAI PRATAPBHAI
|
1115003WL022971
|
BARIYA HARESHBHAI PRATAPBHAI
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202576309
|
|
BARIYA HARESHBHAI PRATAPBHAI
|
()
|
|
4
|
PADRA
|
GJ-15-003-060-001/15122043
(SHADHI)
|
1115003000NRG24271220230165772
|
28/12/2023
|
BARIYA JASHODABEN PRATAPBHAI
|
1115003WL022971
|
BARIYA JASHODABEN PRATAPBHAI
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202576308
|
|
BARIYA JASHODABEN PRATAPBHAI
|
()
|
|
5
|
PADRA
|
GJ-15-003-060-001/3400508
(SHADHI)
|
1115003000NRG24271220230165775
|
28/12/2023
|
VAGHARI JAGDISHBHAI SHANKARBHAI
|
1115003WL022971
|
VAGHARI JAGDISHBHAI SHANKARBHAI
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0202576305
|
|
VAGHARI JAGDISHBHAI SHANKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|