|
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
|
PATAN
|
GJ-20-004-055-001/250
(Kamlivada )
|
1120004000NRG25160420240000843
|
16/04/2024
|
Patel Maheshkumar Chaturbhai
|
1120004WL000095
|
Patel Maheshkumar Chaturbhai
|
00048
|
BKID0002210
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364578314
|
|
MAHESH CHATURBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
PATAN
|
GJ-20-004-055-001/303
(Kamlivada )
|
1120004000NRG25160420240000844
|
16/04/2024
|
Parmar Tribhovanbhai Shankarbhai
|
1120004WL000095
|
Parmar Tribhovanbhai Shankarbhai
|
00048
|
BKID0002210
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364578313
|
|
TRIBHOVANBHAI SHANKERLAL PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
PATAN
|
GJ-20-004-055-001/340
(Kamlivada )
|
1120004000NRG25160420240000845
|
16/04/2024
|
Patel Rameshbhai Kantibhai
|
1120004WL000095
|
Patel Rameshbhai Kantibhai
|
00048
|
BKID0002210
|
256
|
256
|
Processed
|
29/04/2024
|
|
3364578312
|
|
RAMESHBHAI KANTIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768
|
768
|
|
|
|
|
|
|
|