|
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-15-003-065-001/83029
(SHEJAKUVA)
|
1115003000NRG24101120230156028
|
10/11/2023
|
CHAVDA ARTIBEN SURESHBHAI
|
1115003WL021066
|
CHAVDA ARTIBEN SURESHBHAI
|
00045
|
BARB0SEJAKU
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964640574
|
|
CHAVDA ARTIBEN SURESHBHAI
|
()
|
|
2
|
PADRA
|
GJ-15-003-065-001/92901401
(SHEJAKUVA)
|
1115003000NRG24101120230156029
|
10/11/2023
|
JAYABEN SAILESHBHAI VASAVA
|
1115003WL021066
|
JAYABEN SAILESHBHAI VASAVA
|
00045
|
BARB0SEJAKU
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964640572
|
|
JAYABEN SAILESHBHAI VASAVA
|
()
|
|
3
|
PADRA
|
GJ-15-003-065-001/92901402
(SHEJAKUVA)
|
1115003000NRG24101120230156030
|
10/11/2023
|
VIDHYABEN PRADIPSINH PARMAR
|
1115003WL021066
|
VIDHYABEN PRADIPSINH PARMAR
|
00045
|
BARB0SEJAKU
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964640573
|
|
VIDHYABEN PRADIPSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9000
|
9000
|
|
|
|
|
|
|
|