|
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
|
NADIAD
|
GJ-13-002-005-001/999
(Andhaj)
|
1113002000NRG24051220230087614
|
05/12/2023
|
HIMESHBHAI VINODBHAI HARIJAN
|
1113002WL012745
|
HIMESHBHAI VINODBHAI HARIJAN
|
00045
|
BARB0NADKHE
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004736316
|
|
HIMESHBHAI M F G VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-005-001/190-A
(Andhaj)
|
1113002000NRG24051220230087613
|
05/12/2023
|
RAMABHAI DHULABHAI RATHOD
|
1113002WL012744
|
RAMABHAI DHULABHAI RATHOD
|
00048
|
BKID0002800
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9004736315
|
|
RAMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|