|
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-13-002-011-001/129
(Chalali)
|
1113002000NRG25150420240000565
|
15/04/2024
|
Talpada Gordhanbhai Babubhai
|
1113002WL000137
|
Talpada Gordhanbhai Babubhai
|
00048
|
BKID0002832
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253449754
|
|
GORDHANBHAI BABUBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
2
|
NADIAD
|
GJ-13-002-011-001/132
(Chalali)
|
1113002000NRG25150420240000566
|
15/04/2024
|
Talpada Chandrakant Gopalbhai
|
1113002WL000137
|
Talpada Chandrakant Gopalbhai
|
00048
|
BKID0002832
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253449755
|
|
TALPADA CHANDRAKANT GOPALBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|