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-13-002-016-001/5020 (Degam)
|
1113002000NRG25090520240008347
|
09/05/2024
|
BHARATBHAI LAXMANBHAI PARMAR
|
1113002WL0001370
|
BHARATBHAI LAXMANBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973375367
|
|
BHARATBHAI LAXMANBHAI PARMAR
|
()
|
2
|
NADIAD
|
GJ-13-002-016-001/5020 (Degam)
|
1113002000NRG25090520240008348
|
09/05/2024
|
BHARATBHAI LAXMANBHAI PARMAR
|
1113002WL0001370
|
BHARATBHAI LAXMANBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
11/05/2024
|
|
3973375368
|
|
BHARATBHAI LAXMANBHAI PARMAR
|
()
|
3
|
NADIAD
|
GJ-13-002-016-001/631 (Degam)
|
1113002000NRG25090520240008349
|
09/05/2024
|
AAKASH SANJAYBHAI PARMAR
|
1113002WL0001370
|
AAKASH SANJAYBHAI PARMAR
|
00176
|
IDIB000D028
|
280
|
280
|
Processed
|
11/05/2024
|
|
3973375369
|
|
AAKASH SANJAYBHAI PARMAR
|
()
|
4
|
NADIAD
|
GJ-13-002-016-001/631 (Degam)
|
1113002000NRG25090520240008350
|
09/05/2024
|
AAKASH SANJAYBHAI PARMAR
|
1113002WL0001370
|
AAKASH SANJAYBHAI PARMAR
|
00176
|
IDIB000D028
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973375370
|
|
AAKASH SANJAYBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|