|
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-15-003-042-001/89458
(MAJATAN)
|
1115003000NRG24050720230094792
|
05/07/2023
|
PARMAE SURESHBHAI PUNAMBHAI
|
1115003WL010076
|
PARMAE SURESHBHAI PUNAMBHAI
|
00045
|
BARB0GAVASA
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3376129261
|
|
SURESHBHAI PUNAMNBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-042-001/89464
(MAJATAN)
|
1115003000NRG24050720230094793
|
05/07/2023
|
JASHODABEN HARIBHAI PATANVADIYA
|
1115003WL010076
|
JASHODABEN HARIBHAI PATANVADIYA
|
00666
|
IDFB0042382
|
3840
|
3840
|
Processed
|
13/07/2023
|
|
3376129262
|
|
Jashodaben Haribhai Patanvadiya
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|