|
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
|
KHEDA
|
GJ-13-013-032-001/302-A
(Vadala)
|
1113013000NRG25210520240013447
|
21/05/2024
|
Parmar Dharmishthaben Yogeshbhai
|
1113013WL002019
|
Parmar Dharmishthaben Yogeshbhai
|
00165
|
IBKL0001079
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243442519
|
|
DHARMISHTHABEM YOGESHBHAI PARMAR
|
IDBI BANK(607095)
|
|
2
|
KHEDA
|
GJ-13-013-032-001/302-A
(Vadala)
|
1113013000NRG25210520240013446
|
21/05/2024
|
Parmar Yogeshkumar Bhikhabhai
|
1113013WL002019
|
Parmar Yogeshkumar Bhikhabhai
|
00165
|
IBKL0001079
|
1200
|
1200
|
Processed
|
23/05/2024
|
|
4243442518
|
|
YOGESHBHAI BHIKHABHAI PARMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|