|
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-13-014-001-001/432
(Bagdu)
|
1113014000NRG25300420240004603
|
30/04/2024
|
Sodha Govindbhai Fatesinh
|
1113014WL000827
|
Sodha Govindbhai Fatesinh
|
00078
|
CNRB0017111
|
770
|
770
|
Processed
|
04/05/2024
|
|
3630896572
|
|
GOVINDBHAI F SODHA
|
CANARA BANK(508532)
|
|
2
|
MAHUDHA
|
GJ-13-014-001-001/6207
(Bagdu)
|
1113014000NRG25300420240004604
|
30/04/2024
|
SODHA DILIPBHAI RUMALBHAI
|
1113014WL000827
|
SODHA DILIPBHAI RUMALBHAI
|
00078
|
CNRB0017111
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630896573
|
|
DILIPBHAI RUMALBHAI SODHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1470
|
1470
|
|
|
|
|
|
|
|