|
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
|
NADIAD
|
GJ-13-002-049-001/7082
(Sodhpur)
|
1113002000NRG24091120230085945
|
09/11/2023
|
JAGATSINH DEVABHAI SODHA PARMAR
|
1113002WL012348
|
JAGATSINH DEVABHAI SODHA PARMAR
|
00045
|
BARB0SODPUR
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973303308
|
|
JAGATSINH DEVABHAI SODHA PARMAR
|
()
|
|
2
|
NADIAD
|
GJ-13-002-049-001/7089
(Sodhpur)
|
1113002000NRG24091120230085946
|
09/11/2023
|
SODHAPARMAR VISHALSINH DILIPSINH
|
1113002WL012348
|
SODHAPARMAR VISHALSINH DILIPSINH
|
00045
|
BARB0SODPUR
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973303307
|
|
SODHAPARMAR VISHALSINH DILIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|