|
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-15-003-034-001/58227
(KOTNA)
|
1115003000NRG24010120240167190
|
02/01/2024
|
RATHODIYA JASODABEN THAKORBHAI
|
1115003WL023264
|
RATHODIYA JASODABEN THAKORBHAI
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617222
|
|
ASHODABEN THAKORBHA
|
BANK OF BARODA(606985)
|
|
2
|
PADRA
|
GJ-15-003-034-001/58235
(KOTNA)
|
1115003000NRG24010120240167191
|
02/01/2024
|
BHIKHIBEN MAHIPATBHAI PADHIYAR
|
1115003WL023264
|
BHIKHIBEN MAHIPATBHAI PADHIYAR
|
00045
|
BARB0MOBHAR
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672617223
|
|
BHIKHIBEN MAHIPATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|