|
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-15-003-067-001/284163
(SHOKHADARADHU)
|
1115003000NRG24170520230032198
|
17/05/2023
|
MAKWANA RAMESH BHAI NARSINH BHAI
|
1115003WL003190
|
MAKWANA RAMESH BHAI NARSINH BHAI
|
00045
|
BARB0MOBHAR
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820262355
|
|
RAMESHBHAI NARSIHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-067-001/886585
(SHOKHADARADHU)
|
1115003000NRG24170520230032199
|
17/05/2023
|
SURESHBHAI DHANJIBHAI MAKVANA
|
1115003WL003190
|
SURESHBHAI DHANJIBHAI MAKVANA
|
00089
|
CBIN0282620
|
3585
|
3585
|
Processed
|
24/05/2023
|
|
1820262356
|
|
Mr. SURESHBHAI DHANJBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|