|
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-13-002-036-001/5044
(Navagam (Ha))
|
1113002000NRG24230920230066657
|
23/09/2023
|
Sodha Bhupendrakumar Rajeshbhai
|
1113002WL008764
|
Sodha Bhupendrakumar Rajeshbhai
|
00078
|
CNRB0017111
|
1792
|
1792
|
Processed
|
28/09/2023
|
|
5929641829
|
|
Sodha Bhupendrakumar Rajeshbhai
|
()
|
|
2
|
NADIAD
|
GJ-13-002-036-001/6007
(Navagam (Ha))
|
1113002000NRG24230920230066659
|
23/09/2023
|
PARISHAMA R SODHA
|
1113002WL008764
|
PARISHAMA R SODHA
|
00078
|
CNRB0017111
|
1536
|
1536
|
Processed
|
28/09/2023
|
|
5929641828
|
|
PARISHAMA R SODHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3328
|
3328
|
|
|
|
|
|
|
|