|
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-15-003-069-001/78083
(SOMJIPURA)
|
1115003000NRG24101120230156090
|
10/11/2023
|
Dharmendrabhai Madhavbhai Padhiyar
|
1115003WL021089
|
Dharmendrabhai Madhavbhai Padhiyar
|
00415
|
SBIN0002683
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969730435
|
|
MR MADHAVSINH BHIKHABHAI PADHIYAR
|
()
|
|
2
|
PADRA
|
GJ-15-003-069-001/78083
(SOMJIPURA)
|
1115003000NRG24101120230156088
|
10/11/2023
|
Manjulaben Madhavsinh Padhiyar
|
1115003WL021089
|
Manjulaben Madhavsinh Padhiyar
|
00415
|
SBIN0002683
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969730433
|
|
MR MADHAVSINH BHIKHABHAI PADHIYAR
|
()
|
|
3
|
PADRA
|
GJ-15-003-069-001/78083
(SOMJIPURA)
|
1115003000NRG24101120230156089
|
10/11/2023
|
Rahulbhai Madhavbhai Padhiyar
|
1115003WL021089
|
Rahulbhai Madhavbhai Padhiyar
|
00415
|
SBIN0002683
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7969730434
|
|
MR MADHAVSINH BHIKHABHAI PADHIYAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|