|
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
|
DHOLKA
|
GJ-12-003-040-001/49
(NESDA )
|
1112003000NRG24300320240053960
|
30/03/2024
|
CHINUBHAI BACHUBHAI MAKWANA
|
1112003WL007907
|
CHINUBHAI BACHUBHAI MAKWANA
|
00045
|
BARB0DHOLKA
|
2632
|
2632
|
Processed
|
23/04/2024
|
|
3220314303
|
|
CHINUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-040-001/49
(NESDA )
|
1112003000NRG24300320240053961
|
30/03/2024
|
MAKWANA CHINUBHAI BACHUBHAI
|
1112003WL007907
|
MAKWANA CHINUBHAI BACHUBHAI
|
00045
|
BARB0DHOLKA
|
2632
|
2632
|
Processed
|
23/04/2024
|
|
3220314304
|
|
MAKVANA ARCHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5264
|
5264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5264
|
5264
|
|
|
|
|
|
|
|