|
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-13-002-007-001/375
(Arjanpurkot)
|
1113002000NRG24230820230056870
|
24/08/2023
|
CHETANKUMAR PRATAPSINH BHOJANI
|
1113002WL006840
|
CHETANKUMAR PRATAPSINH BHOJANI
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774449123
|
|
BHOJANI CHETANKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-007-001/442
(Arjanpurkot)
|
1113002000NRG24230820230056872
|
24/08/2023
|
Parmar Shankarsinh Vikramsinh
|
1113002WL006840
|
Parmar Shankarsinh Vikramsinh
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
20/09/2023
|
|
5774449122
|
|
PARMAR SHANKARSINH VIKRAMSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|