|
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-15-003-058-001/392121
(SANDHA)
|
1115003000NRG24270720230107071
|
27/07/2023
|
PADHIYAR BHIKHABHAI BABUBHAI
|
1115003WL012016
|
PADHIYAR BHIKHABHAI BABUBHAI
|
00045
|
BARB0RAYPUR
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4052635728
|
|
PADHIYAR BHIKHABHAI BABUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-058-001/392110
(SANDHA)
|
1115003000NRG24270720230107069
|
27/07/2023
|
vinubhai shankarbhai chunara
|
1115003WL012016
|
vinubhai shankarbhai chunara
|
00165
|
IBKL0000289
|
3840
|
3840
|
Rejected
|
01/08/2023
|
|
4052635729
|
Account Description Does not Tally
|
|
|
|
3
|
PADRA
|
GJ-15-003-058-001/392141
(SANDHA)
|
1115003000NRG24270720230107072
|
27/07/2023
|
TARBADA MUKESHBHAI ISWERBHAI
|
1115003WL012016
|
TARBADA MUKESHBHAI ISWERBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4052635731
|
|
TARBADA MUKESHBHAI ISWERBHAI
|
()
|
|
4
|
PADRA
|
GJ-15-003-058-001/392142
(SANDHA)
|
1115003000NRG24270720230107073
|
27/07/2023
|
TARBADA DILIPBHAI CHANDUBHAI
|
1115003WL012016
|
TARBADA DILIPBHAI CHANDUBHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4052635732
|
|
TARBADA DILIPBHAI CHANDUBHAI
|
()
|
|
5
|
PADRA
|
GJ-15-003-058-001/392153
(SANDHA)
|
1115003000NRG24270720230107074
|
27/07/2023
|
GOHIL RAMESHBHAI SOMABHAI
|
1115003WL012016
|
GOHIL RAMESHBHAI SOMABHAI
|
00165
|
IBKL0000289
|
3840
|
3840
|
Processed
|
01/08/2023
|
|
4052635730
|
|
GOHIL RAMESHBHAI SOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|