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-15-003-044-001/877364 (MEDHAD)
|
1115003000NRG24101120230156027
|
10/11/2023
|
JAYESHBHSI MAGANBHAI PATEL
|
1115003WL021065
|
JAYESHBHSI MAGANBHAI PATEL
|
00045
|
BARB0PADRAX
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969730391
|
|
JAYESHBHSI MAGANBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-044-001/877363 (MEDHAD)
|
1115003000NRG24101120230156026
|
10/11/2023
|
PRAVINBHAI MANUBHAI PATEL
|
1115003WL021065
|
PRAVINBHAI MANUBHAI PATEL
|
00089
|
CBIN0284841
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969730392
|
|
PRAVINBHAI MANUBHAI PATEL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
3
|
PADRA
|
GJ-15-003-044-001/87341 (MEDHAD)
|
1115003000NRG24101120230156024
|
10/11/2023
|
PATANWADIA DINESHBHAI PRATAPBH
|
1115003WL021065
|
PATANWADIA DINESHBHAI PRATAPBH
|
00415
|
SBIN0000442
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969730393
|
|
MRS GANGABEN DINESHBHAI PATANVADIYA
|
()
|
4
|
PADRA
|
GJ-15-003-044-001/877362 (MEDHAD)
|
1115003000NRG24101120230156025
|
10/11/2023
|
SANJAYBHAI RAVAJIBHAI VASAVA
|
1115003WL021065
|
SANJAYBHAI RAVAJIBHAI VASAVA
|
00415
|
SBIN0000442
|
3000
|
3000
|
Processed
|
24/11/2023
|
|
7969730394
|
|
MR SANJAYBHAI RAVJIBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|