|
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
|
GHOGHA
|
GJ-04-002-023-001/165329
(Nesvad)
|
1104002000NRG24200520230018396
|
20/05/2023
|
HIMMATBHAI POPATBHAI DABHI
|
1104002WL000845
|
HIMMATBHAI POPATBHAI DABHI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1861631868
|
|
HIMMATBHAI POPATBHAI DABHI
|
BANK OF INDIA(508505)
|
|
2
|
GHOGHA
|
GJ-04-002-023-001/178593
(Nesvad)
|
1104002000NRG24200520230018398
|
20/05/2023
|
BHAVUBEN LAKHMANBHAI
|
1104002WL000845
|
BHAVUBEN LAKHMANBHAI
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1861631870
|
|
PARMAR BHAVUBEN LAKHAMANBHAI
|
BANK OF INDIA(508505)
|
|
3
|
GHOGHA
|
GJ-04-002-023-001/178593
(Nesvad)
|
1104002000NRG24200520230018397
|
20/05/2023
|
LAKHMANBHAI BACHUBHAI PARMAR
|
1104002WL000845
|
LAKHMANBHAI BACHUBHAI PARMAR
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1861631871
|
|
PARMAR LAKHAMANBHAI BACHUBHAI
|
BANK OF INDIA(508505)
|
|
4
|
GHOGHA
|
GJ-04-002-023-001/178599
(Nesvad)
|
1104002000NRG24200520230018400
|
20/05/2023
|
sejalben labhubhai parmaer
|
1104002WL000845
|
sejalben labhubhai parmaer
|
00048
|
BKID0003214
|
2048
|
2048
|
Processed
|
25/05/2023
|
|
1861631869
|
|
SEJALBEN LABHUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|