|
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-15-003-021-001/33483
(GANPATPURA)
|
1115003000NRG24040820230111599
|
05/08/2023
|
NARESHBHAI BHAILAL PARMAR
|
1115003WL012834
|
NARESHBHAI BHAILAL PARMAR
|
00045
|
BARB0PADRAX
|
3840
|
3840
|
Processed
|
10/08/2023
|
|
4418520180
|
|
MR NARESHBHAI BHAILALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADRA
|
GJ-15-003-021-001/86896
(GANPATPURA)
|
1115003000NRG24040820230111600
|
05/08/2023
|
VITTHALBHAI BHIKHABHAI PADHIYAR
|
1115003WL012834
|
VITTHALBHAI BHIKHABHAI PADHIYAR
|
00045
|
BARB0PADRAX
|
3840
|
3840
|
Processed
|
10/08/2023
|
|
4418520181
|
|
VITTHALBHAI BHIKHABHAI PADHIYAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|