|
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-13-002-004-001/732
(Alinda)
|
1113002000NRG24030620230024235
|
05/06/2023
|
Sodha Kantibhai Gotabhai
|
1113002WL002901
|
Sodha Kantibhai Gotabhai
|
00048
|
BKID0002832
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403583923
|
|
KANTIBHAI GOTABHAI SODHA
|
BANK OF INDIA(508505)
|
|
2
|
NADIAD
|
GJ-13-002-004-001/734
(Alinda)
|
1113002000NRG24030620230024237
|
05/06/2023
|
Parmar Ramanbhai Somabhai
|
1113002WL002901
|
Parmar Ramanbhai Somabhai
|
00048
|
BKID0002832
|
3584
|
3584
|
Processed
|
10/06/2023
|
|
2403583924
|
|
RAMANBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|