|
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
|
SANAND
|
GJ-12-005-018-001/6662201
(Goraj )
|
1112005000NRG24160620230024395
|
16/06/2023
|
THAKOR SURESHBHAI MANJIBHAI
|
1112005WL001742
|
THAKOR SURESHBHAI MANJIBHAI
|
00176
|
IDIB000S202
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2803673409
|
|
Mr. Thakor Sureshbhai MANJIBHAI
|
INDIAN BANK(607105)
|
|
2
|
SANAND
|
GJ-12-005-018-001/6662201
(Goraj )
|
1112005000NRG24160620230024396
|
16/06/2023
|
THAKOR SURESHBHAI MANJIBHAI
|
1112005WL001742
|
THAKOR SURESHBHAI MANJIBHAI
|
00176
|
IDIB000S202
|
1832
|
1832
|
Processed
|
27/06/2023
|
|
2803673410
|
|
Mrs. THAKOR ARATIBEN SURESHBHAI
|
INDIAN BANK(607105)
|
|
3
|
SANAND
|
GJ-12-005-018-001/888001513
(Goraj )
|
1112005000NRG24160620230024397
|
16/06/2023
|
KO PATEL TINABHAI DHIRUBHAI
|
1112005WL001742
|
KO PATEL TINABHAI DHIRUBHAI
|
00176
|
IDIB000S202
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803673408
|
|
PATEL TINABHAI D
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|