|
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-13-002-058-001/1002
(Vina)
|
1113002000NRG25160420240000931
|
16/04/2024
|
SALIMMIYA AMDUMIYA SHEKH
|
1113002WL000230
|
SALIMMIYA AMDUMIYA SHEKH
|
00078
|
CNRB0017111
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364580914
|
|
SHEKH SALIMMIA AMDUMIYA
|
CANARA BANK(508532)
|
|
2
|
NADIAD
|
GJ-13-002-058-001/1013
(Vina)
|
1113002000NRG25160420240000928
|
16/04/2024
|
Shekh Abbasmiya Hasanmiya
|
1113002WL000229
|
Shekh Abbasmiya Hasanmiya
|
00078
|
CNRB0017111
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364580913
|
|
ABBASMIYA HASANMIYA SHEKH
|
CANARA BANK(508532)
|
|
3
|
NADIAD
|
GJ-13-002-058-001/2002
(Vina)
|
1113002000NRG25160420240000932
|
16/04/2024
|
HUSHANMIYA JAMALMIYA SHAKH
|
1113002WL000230
|
HUSHANMIYA JAMALMIYA SHAKH
|
00078
|
CNRB0017111
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364580912
|
|
SHEKH HUSENMIYA JAMALMIYA
|
CANARA BANK(508532)
|
|
4
|
NADIAD
|
GJ-13-002-058-001/6510
(Vina)
|
1113002000NRG25160420240000929
|
16/04/2024
|
GIRISHKUMAR DHANABHAI BRAHMBHATT
|
1113002WL000229
|
GIRISHKUMAR DHANABHAI BRAHMBHATT
|
00078
|
CNRB0017111
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364580911
|
|
GIRISHKUAMR DHANABHAI BRAHMBHATT
|
CANARA BANK(508532)
|
|
5
|
NADIAD
|
GJ-13-002-058-001/9031
(Vina)
|
1113002000NRG25160420240000930
|
16/04/2024
|
FIROZMIYA A KURESHI
|
1113002WL000229
|
FIROZMIYA A KURESHI
|
00078
|
CNRB0017111
|
2800
|
2800
|
Processed
|
29/04/2024
|
|
3364580915
|
|
FIROZMIYA AHEMADMIYA KURESHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|