|
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-15-003-055-001/284151
(RANU)
|
1115003000NRG24230620230080983
|
23/06/2023
|
TARABADA DINESHBHAI SHANKARBHAI
|
1115003WL008515
|
TARABADA DINESHBHAI SHANKARBHAI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2977391917
|
|
TARABADA DINESHBHAI SHANKARBHAI
|
()
|
|
2
|
PADRA
|
GJ-15-003-055-001/530
(RANU)
|
1115003000NRG24230620230080985
|
23/06/2023
|
BHAGABHAI NATHABHAI VAGHARI
|
1115003WL008515
|
BHAGABHAI NATHABHAI VAGHARI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2977391918
|
|
BHAGABHAI NATHABHAI VAGHARI
|
()
|
|
3
|
PADRA
|
GJ-15-003-055-001/530
(RANU)
|
1115003000NRG24230620230080984
|
23/06/2023
|
NARESHBHAI BHAGABHAI VAGHARI
|
1115003WL008515
|
NARESHBHAI BHAGABHAI VAGHARI
|
00045
|
BARB0RANUXX
|
3840
|
3840
|
Processed
|
03/07/2023
|
|
2977391919
|
|
NARESHBHAI BHAGABHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|