|
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)
|
1115003000NRG24280820230125992
|
29/08/2023
|
GANGABEN LAXMANBHAI TALAVIYA
|
1115003WL015373
|
GANGABEN LAXMANBHAI TALAVIYA
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5745103291
|
|
Mrs. GANGABEN LAXMANBHAI RATHODIA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PADRA
|
GJ-15-003-049-001/7351
(NEDRA)
|
1115003000NRG24280820230125993
|
29/08/2023
|
MALEK SAJIDABEN NIVAZBHAI
|
1115003WL015373
|
MALEK SAJIDABEN NIVAZBHAI
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5745103290
|
|
SAHEDABEN NIVAZBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|