|
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
|
TALOD
|
GJ-09-012-043-001/974803551
(Rojhad)
|
1109012000NRG25220420240040264
|
22/04/2024
|
NADIYA JAGDISHBHAI CHIMANBHAI
|
1109012WL000680
|
NADIYA JAGDISHBHAI CHIMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446429
|
|
JAGDISHBHAI CHIMANBHAI NADIYA
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
2
|
TALOD
|
GJ-09-012-043-001/974803551
(Rojhad)
|
1109012000NRG25220420240040265
|
22/04/2024
|
NADIYA LILABEN JAGDISHBHAI
|
1109012WL000680
|
NADIYA LILABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3375446430
|
|
LILABEN JAGDISHBHAI NADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|