|
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
|
VAGHODIA
|
GJ-15-005-060-001/232715
(UMARAVA)
|
1115005000NRG24170620230074720
|
17/06/2023
|
RASHMIKABEN NARENDRABHAI TADAVI
|
1115005WL007791
|
RASHMIKABEN NARENDRABHAI TADAVI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802079948
|
|
RASHMIKA NARENDRABHAI TADVI
|
BANK OF INDIA(508505)
|
|
2
|
VAGHODIA
|
GJ-15-005-060-001/232715
(UMARAVA)
|
1115005000NRG24170620230074717
|
17/06/2023
|
TADVI NARENDRBHAI NATUBHAI
|
1115005WL007791
|
TADVI NARENDRBHAI NATUBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802079949
|
|
Tadvi Narendrabhai Natubhai
|
IDFC BANK LIMITED(608117)
|
|
3
|
VAGHODIA
|
GJ-15-005-060-001/232715
(UMARAVA)
|
1115005000NRG24170620230074719
|
17/06/2023
|
TADVI NATUBHAI MANSUKHBHAI
|
1115005WL007791
|
TADVI NATUBHAI MANSUKHBHAI
|
00048
|
BKID0002521
|
3435
|
3435
|
Processed
|
27/06/2023
|
|
2802079950
|
|
NATUBHAI MANSUKHBHAI TADAVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|