|
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-13-002-003-001/339
(Akhdol)
|
1113002000NRG25290420240004081
|
29/04/2024
|
HASMUKHBHAI LAXMANBHAI PARMAR
|
1113002WL000769
|
HASMUKHBHAI LAXMANBHAI PARMAR
|
00177
|
IOBA0003078
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3543970398
|
|
HASMUKHBHAI LAXMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
NADIAD
|
GJ-13-002-003-001/770009
(Akhdol)
|
1113002000NRG25290420240004082
|
29/04/2024
|
BHANUBHAI KISHABHAI SOLANKI
|
1113002WL000770
|
BHANUBHAI KISHABHAI SOLANKI
|
00177
|
IOBA0003078
|
2560
|
2560
|
Processed
|
03/05/2024
|
|
3543970397
|
|
BHANUBHAI KISHABHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5360
|
5360
|
|
|
|
|
|
|
|