|
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-12-005-068-001/55500916
(Zolapur )
|
1112005000NRG24061220230047392
|
06/12/2023
|
KOLI PATEL VASUDEVBHAI ATMARAMBHAI
|
1112005WL005959
|
KOLI PATEL VASUDEVBHAI ATMARAMBHAI
|
00048
|
BKID0002046
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740924
|
|
VASUDEVBHAI ATMARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SANAND
|
GJ-12-005-068-001/55500916
(Zolapur )
|
1112005000NRG24061220230047393
|
06/12/2023
|
KOLI PATEL NABUBEN VASUDEVBHAI
|
1112005WL005959
|
KOLI PATEL NABUBEN VASUDEVBHAI
|
00415
|
SBIN0000469
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004740925
|
|
KOLI PATEL NABUBEN VASUDEVBHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|