|
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-15-003-067-001/14340
(SHOKHADARADHU)
|
1115003000NRG24091120230155976
|
10/11/2023
|
Pathan sarfarazkhan sharifkhan
|
1115003WL021048
|
Pathan sarfarazkhan sharifkhan
|
00045
|
BARB0AMBADA
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964175437
|
|
SARFARAJAKHAA SHARIF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-067-001/14343
(SHOKHADARADHU)
|
1115003000NRG24091120230155977
|
10/11/2023
|
MAKVANA RAMESHBHAI KANTIBHAI
|
1115003WL021048
|
MAKVANA RAMESHBHAI KANTIBHAI
|
00415
|
SBIN0001035
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7964175436
|
|
MR RAMESHBHAI KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|