|
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
|
PALITANA
|
GJ-04-007-001-001/169169
(Adapar )
|
1104007000NRG24290820230075949
|
29/08/2023
|
GOHIL PRAVINBHAI LAKHABHAI
|
1104007WL003412
|
GOHIL PRAVINBHAI LAKHABHAI
|
00177
|
IOBA0000449
|
3149
|
3149
|
Processed
|
19/09/2023
|
|
5742360446
|
|
PRAVINBHAI LAKHABHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PALITANA
|
GJ-04-007-001-001/169170
(Adapar )
|
1104007000NRG24290820230075952
|
29/08/2023
|
GOHIL ASHVINBHAI VASHRAMBHAI
|
1104007WL003412
|
GOHIL ASHVINBHAI VASHRAMBHAI
|
00177
|
IOBA0000449
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5742360447
|
|
ASHWINBHAI V GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PALITANA
|
GJ-04-007-001-001/169181
(Adapar )
|
1104007000NRG24290820230075954
|
29/08/2023
|
GOHIL DHANJIBHAI DEVJIBHAI
|
1104007WL003412
|
GOHIL DHANJIBHAI DEVJIBHAI
|
00177
|
IOBA0000449
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5742360445
|
|
DHANJIBHAI DEVJIBHAI GOHIL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10169
|
10169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10169
|
10169
|
|
|
|
|
|
|
|