|
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-13-002-042-001/301
(Piplata)
|
1113002000NRG24170220240107819
|
17/02/2024
|
PRAVINBHAI SOMABHAI PARMAR
|
1113002WL016089
|
PRAVINBHAI SOMABHAI PARMAR
|
00048
|
BKID0002815
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894131323
|
|
PRAVINBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
NADIAD
|
GJ-13-002-042-001/308
(Piplata)
|
1113002000NRG24170220240107820
|
17/02/2024
|
LAXMANBHAI SHAMBHUBHAI PARMAR
|
1113002WL016089
|
LAXMANBHAI SHAMBHUBHAI PARMAR
|
00048
|
BKID0002815
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894131325
|
|
LAXMANBHAI SHANABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-042-001/311
(Piplata)
|
1113002000NRG24170220240107821
|
17/02/2024
|
MANUBHAI RAMANBHAI PARMAR
|
1113002WL016089
|
MANUBHAI RAMANBHAI PARMAR
|
00048
|
BKID0002815
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894131321
|
|
MANUBHAI RAMANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
4
|
NADIAD
|
GJ-13-002-042-001/315
(Piplata)
|
1113002000NRG24170220240107822
|
17/02/2024
|
KHODABHAI DESAIBHAI PARMAR
|
1113002WL016089
|
KHODABHAI DESAIBHAI PARMAR
|
00048
|
BKID0002815
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894131322
|
|
KHODABHAI DESAIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
5
|
NADIAD
|
GJ-13-002-042-001/325
(Piplata)
|
1113002000NRG24170220240107818
|
17/02/2024
|
RATILAL SOMABHAI PARMAR
|
1113002WL016088
|
RATILAL SOMABHAI PARMAR
|
00048
|
BKID0002815
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894131320
|
|
RATILAL SOMABHAI PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
NADIAD
|
GJ-13-002-042-001/5022
(Piplata)
|
1113002000NRG24170220240107823
|
17/02/2024
|
SHANTIBHAI KABHAIBHAI PARMAR
|
1113002WL016089
|
SHANTIBHAI KABHAIBHAI PARMAR
|
00048
|
BKID0002815
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894131324
|
|
SHANTIBHAI KABHAIBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|