|
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-13-002-017-001/317
(Dumaral)
|
1113002000NRG24110520230011812
|
12/05/2023
|
ABHESING BABUBHAI PARMAR
|
1113002WL001574
|
ABHESING BABUBHAI PARMAR
|
00176
|
IDIB000P072
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737156
|
|
ABHESING BABUBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-017-001/319
(Dumaral)
|
1113002000NRG24110520230011813
|
12/05/2023
|
NATVARBHAI GORDHANBHAI PARMAR
|
1113002WL001574
|
NATVARBHAI GORDHANBHAI PARMAR
|
00176
|
IDIB000P072
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737157
|
|
Mr. Parmar Natvarbhai Gordhanbhai
|
INDIAN BANK(607105)
|
|
3
|
NADIAD
|
GJ-13-002-017-001/320
(Dumaral)
|
1113002000NRG24110520230011808
|
12/05/2023
|
NANDABEN MOTIBHAI PARMAR
|
1113002WL001573
|
NANDABEN MOTIBHAI PARMAR
|
00176
|
IDIB000P072
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737160
|
|
NANDABEN MOTIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
NADIAD
|
GJ-13-002-017-001/322
(Dumaral)
|
1113002000NRG24110520230011809
|
12/05/2023
|
MAHESHBHAI BHIKHABHAI PATEL
|
1113002WL001573
|
MAHESHBHAI BHIKHABHAI PATEL
|
00176
|
IDIB000P072
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737155
|
|
Mr. Patel Maheshbhai Bhikhabhai
|
INDIAN BANK(607105)
|
|
5
|
NADIAD
|
GJ-13-002-017-001/323
(Dumaral)
|
1113002000NRG24110520230011810
|
12/05/2023
|
RAKESHBHAI PRABHATBHAI PARMAR
|
1113002WL001573
|
RAKESHBHAI PRABHATBHAI PARMAR
|
00176
|
IDIB000P072
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737159
|
|
Mr. RAKESHBHAI
|
INDIAN BANK(607105)
|
|
6
|
NADIAD
|
GJ-13-002-017-001/324
(Dumaral)
|
1113002000NRG24110520230011811
|
12/05/2023
|
BHAVINKUMAR KANUBHAI PATEL
|
1113002WL001573
|
BHAVINKUMAR KANUBHAI PATEL
|
00176
|
IDIB000P072
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737161
|
|
Mr. BHAVINKUMAR KANUBHAI PATEL
|
INDIAN BANK(607105)
|
|
7
|
NADIAD
|
GJ-13-002-017-001/325
(Dumaral)
|
1113002000NRG24110520230011814
|
12/05/2023
|
PARMAR HARESH PUNAMBHAI PARMAR
|
1113002WL001574
|
PARMAR HARESH PUNAMBHAI PARMAR
|
00176
|
IDIB000P072
|
3840
|
3840
|
Processed
|
20/05/2023
|
|
1749737158
|
|
Mr. HARESH PUNAMBHAI PARMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|