|
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-15-003-060-001/15122033
(SHADHI)
|
1115003000NRG24010220240178024
|
06/02/2024
|
VANKAR RAMESHBHAI CHHITABHAI
|
1115003WL025379
|
VANKAR RAMESHBHAI CHHITABHAI
|
00045
|
BARB0SADHIX
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146150020
|
|
RAMESH CHITTABHAI VA
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-060-001/3400508
(SHADHI)
|
1115003000NRG24010220240178025
|
06/02/2024
|
VAGHARI JAGDISHBHAI SHANKARBHAI
|
1115003WL025379
|
VAGHARI JAGDISHBHAI SHANKARBHAI
|
00045
|
BARB0SADHIX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146150021
|
|
JAGDISHBHAI SHANKARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|