|
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
|
SANAND
|
GJ-12-005-023-001/11156521
(Juwal )
|
1112005000NRG25200420240000938
|
20/04/2024
|
VINODBHAI KESHABHAI JILIYA
|
1112005WL000277
|
VINODBHAI KESHABHAI JILIYA
|
00078
|
CNRB0017065
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370709861
|
|
VINODBHAI KESHBHAI CHUNARA
|
CANARA BANK(508532)
|
|
2
|
SANAND
|
GJ-12-005-023-001/11156521
(Juwal )
|
1112005000NRG25200420240000939
|
20/04/2024
|
VINODBHAI KESHABHAI JILIYA
|
1112005WL000277
|
VINODBHAI KESHABHAI JILIYA
|
00078
|
CNRB0017065
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370709862
|
|
VINODBHAI KESHBHAI CHUNARA
|
CANARA BANK(508532)
|
|
3
|
SANAND
|
GJ-12-005-023-001/55500956
(Juwal )
|
1112005000NRG25200420240000940
|
20/04/2024
|
CHUNARA BALVANTBHAI VINODBHAI
|
1112005WL000277
|
CHUNARA BALVANTBHAI VINODBHAI
|
00078
|
CNRB0017065
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370709859
|
|
BALVANTBHAI VINODBHAI CHUNARA
|
CANARA BANK(508532)
|
|
4
|
SANAND
|
GJ-12-005-023-001/55500956
(Juwal )
|
1112005000NRG25200420240000941
|
20/04/2024
|
CHUNARA BALVANTBHAI VINODBHAI
|
1112005WL000277
|
CHUNARA BALVANTBHAI VINODBHAI
|
00078
|
CNRB0017065
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370709860
|
|
BALVANTBHAI VINODBHAI CHUNARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|