|
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-15-003-004-001/284102
(AMLA)
|
1115003000NRG24110820230115990
|
11/08/2023
|
DIPAKKUMAR ARVINDBHAI MAKVANA
|
1115003WL013611
|
DIPAKKUMAR ARVINDBHAI MAKVANA
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774298247
|
|
DIPAKKUMAR ARVINDBHAI MAKVANA
|
()
|
|
2
|
PADRA
|
GJ-15-003-004-001/284102
(AMLA)
|
1115003000NRG24110820230115988
|
11/08/2023
|
MAKWANA ARVINDBHAI MELABHAI
|
1115003WL013611
|
MAKWANA ARVINDBHAI MELABHAI
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774298245
|
|
MAKWANA ARVINDBHAI MELABHAI
|
()
|
|
3
|
PADRA
|
GJ-15-003-004-001/284102
(AMLA)
|
1115003000NRG24110820230115989
|
11/08/2023
|
MANJULABEN ARVINDBHAI MALVANA
|
1115003WL013611
|
MANJULABEN ARVINDBHAI MALVANA
|
00045
|
BARB0SEJAKU
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5774298246
|
|
MANJULABEN ARVINDBHAI MALVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|