|
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
|
UMRALA
|
GJ-04-009-026-001/111973
(Limbda )
|
1104009000NRG24170820230074429
|
17/08/2023
|
chavda kailashben naranbhai
|
1104009WL002988
|
chavda kailashben naranbhai
|
00048
|
BKID0003215
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774417987
|
|
NARAN KANABHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
2
|
UMRALA
|
GJ-04-009-026-001/111973
(Limbda )
|
1104009000NRG24170820230074430
|
17/08/2023
|
chavda kailashben naranbhai
|
1104009WL002988
|
chavda kailashben naranbhai
|
00048
|
BKID0003215
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5774417986
|
|
KAILASHBEN NARANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
3
|
UMRALA
|
GJ-04-009-026-001/111973
(Limbda )
|
1104009000NRG24170820230074431
|
17/08/2023
|
chavda kailashben naranbhai
|
1104009WL002988
|
chavda kailashben naranbhai
|
00048
|
BKID0003215
|
1616
|
1616
|
Processed
|
20/09/2023
|
|
5774417985
|
|
CHAVDA SANSKAR NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4808
|
4808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4808
|
4808
|
|
|
|
|
|
|
|