|
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-15-003-039-001/365605
(MADAPUR)
|
1115003000NRG24230620230081225
|
23/06/2023
|
PRAVINBHAI HIMATBHAI CHAUHAN
|
1115003WL008544
|
PRAVINBHAI HIMATBHAI CHAUHAN
|
00045
|
BARB0PADRAX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986455429
|
|
PRAVINBHAI HIMATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-039-001/71415
(MADAPUR)
|
1115003000NRG24230620230081226
|
23/06/2023
|
DEVENDRASINH PRUTHVISINH CHAUHAN
|
1115003WL008544
|
DEVENDRASINH PRUTHVISINH CHAUHAN
|
00045
|
BARB0PADRAX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986455430
|
|
DEVENDRASINH PRUTHVIRAJ CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
PADRA
|
GJ-15-003-039-001/83719
(MADAPUR)
|
1115003000NRG24230620230081227
|
23/06/2023
|
MAGANBHAI KALIBHAI CHAUHAN
|
1115003WL008544
|
MAGANBHAI KALIBHAI CHAUHAN
|
00045
|
BARB0PADRAX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2986455431
|
|
MAGANBHAI KALIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|