|
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
|
MAHUDHA
|
GJ-13-014-001-001/6545
(Bagdu)
|
1113014000NRG24020620230023712
|
02/06/2023
|
SODHA KABHSINH PRABHATSI
|
1113014WL002805
|
SODHA KABHSINH PRABHATSI
|
00078
|
CNRB0017111
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2339584359
|
|
KABHSINH PRABHATSINH SODHA
|
CANARA BANK(508532)
|
|
2
|
MAHUDHA
|
GJ-13-014-001-001/87
(Bagdu)
|
1113014000NRG24020620230023713
|
02/06/2023
|
DINESHBHAI DHAYABHAI CHAUHAN
|
1113014WL002805
|
DINESHBHAI DHAYABHAI CHAUHAN
|
00078
|
CNRB0017111
|
3840
|
3840
|
Processed
|
09/06/2023
|
|
2339584360
|
|
DINUBHAI D CHAUHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|