|
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-13-002-009-001/103
(Bilodra)
|
1113002000NRG24121020230075245
|
12/10/2023
|
MINABEN RANJITBHAI SODHA
|
1113002WL010471
|
MINABEN RANJITBHAI SODHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975485057
|
|
SODHA MINABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NADIAD
|
GJ-13-002-009-001/103
(Bilodra)
|
1113002000NRG24121020230075244
|
12/10/2023
|
RANJITBHAI RAMANBHAI SODHA
|
1113002WL010471
|
RANJITBHAI RAMANBHAI SODHA
|
00045
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6975485056
|
|
RANJITBHAIO RAMANBHAI SODHA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|