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-15-003-049-001/7350 (NEDRA)
|
1115003000NRG24150920230134425
|
15/09/2023
|
GANGABEN LAXMANBHAI TALAVIYA
|
1115003WL016974
|
GANGABEN LAXMANBHAI TALAVIYA
|
00045
|
BARB0MOBHAR
|
1500
|
1500
|
Processed
|
23/09/2023
|
|
5835711652
|
|
Mrs. GANGABEN LAXMANBHAI RATHODIA
|
CENTRAL BANK OF INDIA(607115)
|
2
|
PADRA
|
GJ-15-003-049-001/7351 (NEDRA)
|
1115003000NRG24150920230134426
|
15/09/2023
|
MALEK SAJIDABEN NIVAZBHAI
|
1115003WL016974
|
MALEK SAJIDABEN NIVAZBHAI
|
00045
|
BARB0MOBHAR
|
3000
|
3000
|
Processed
|
23/09/2023
|
|
5835711651
|
|
SAHEDABEN NIVAZBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|