|
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-15-003-007-001/74117
(BHADARI)
|
1115003000NRG24250120240176655
|
25/01/2024
|
VASAVA MUKESH BHAI PUNAM BHAI
|
1115003WL0025086
|
VASAVA MUKESH BHAI PUNAM BHAI
|
00045
|
BARB0SADHIX
|
256
|
256
|
Processed
|
25/03/2024
|
|
2154676771
|
|
VASAVA MUKESH BHAI PUNAM BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-057-001/83710
(SAMPALA)
|
1115003000NRG24160120240171964
|
25/01/2024
|
PAVA AMARSANG HIRABHAI
|
1115003WL0024216
|
PAVA AMARSANG HIRABHAI
|
00089
|
CBIN0280495
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2154676772
|
|
PAVA AMARSANG HIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|