|
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-13-002-017-001/317
(Dumaral)
|
1113002000NRG24010720230042905
|
03/07/2023
|
ABHESING BABUBHAI PARMAR
|
1113002WL004353
|
ABHESING BABUBHAI PARMAR
|
00176
|
IDIB000P072
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848955
|
|
ABHESING BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-017-001/319
(Dumaral)
|
1113002000NRG24010720230042906
|
03/07/2023
|
NATVARBHAI GORDHANBHAI PARMAR
|
1113002WL004353
|
NATVARBHAI GORDHANBHAI PARMAR
|
00176
|
IDIB000P072
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848954
|
|
Mr. Parmar Natvarbhai Gordhanbhai
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-017-001/320
(Dumaral)
|
1113002000NRG24010720230042902
|
03/07/2023
|
NANDABEN MOTIBHAI PARMAR
|
1113002WL004352
|
NANDABEN MOTIBHAI PARMAR
|
00176
|
IDIB000P072
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848951
|
|
NANDABEN MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-017-001/322
(Dumaral)
|
1113002000NRG24010720230042903
|
03/07/2023
|
MAHESHBHAI BHIKHABHAI PATEL
|
1113002WL004352
|
MAHESHBHAI BHIKHABHAI PATEL
|
00176
|
IDIB000P072
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848956
|
|
Mr. Patel Maheshbhai Bhikhabhai
|
INDIAN BANK(607105)
|
|
5
|
NADIAD
|
GJ-13-002-017-001/323
(Dumaral)
|
1113002000NRG24010720230042904
|
03/07/2023
|
RAKESHBHAI PRABHATBHAI PARMAR
|
1113002WL004352
|
RAKESHBHAI PRABHATBHAI PARMAR
|
00176
|
IDIB000P072
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848952
|
|
Mr. RAKESHBHAI
|
INDIAN BANK(607105)
|
|
6
|
NADIAD
|
GJ-13-002-017-001/325
(Dumaral)
|
1113002000NRG24010720230042907
|
03/07/2023
|
PARMAR HARESH PUNAMBHAI PARMAR
|
1113002WL004353
|
PARMAR HARESH PUNAMBHAI PARMAR
|
00176
|
IDIB000P072
|
3584
|
3584
|
Processed
|
11/07/2023
|
|
3325848953
|
|
Mr. HARESH PUNAMBHAI PARMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21504
|
21504
|
|
|
|
|
|
|
|