|
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-13-002-010-001/1027
(Bumel)
|
1113002000NRG24160520230013857
|
16/05/2023
|
PARMAR ALPESHKUMAR JANUBHAI
|
1113002WL001861
|
PARMAR ALPESHKUMAR JANUBHAI
|
00078
|
CNRB0017112
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750720963
|
|
ALPESHBHEAI J PARMAR
|
CANARA BANK(508532)
|
|
2
|
NADIAD
|
GJ-13-002-010-001/1028
(Bumel)
|
1113002000NRG24160520230013858
|
16/05/2023
|
SHANKARBHAI MOTIBHAI PARMAR
|
1113002WL001861
|
SHANKARBHAI MOTIBHAI PARMAR
|
00078
|
CNRB0017112
|
3584
|
3584
|
Processed
|
20/05/2023
|
|
1750720962
|
|
SHANKARBHAI MOTIBHAI PARMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|