|
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-13-002-050-001/2003
(Surashamal)
|
1113002000NRG25210520240013525
|
21/05/2024
|
GOTABHAI K ZALA
|
1113002WL002032
|
GOTABHAI K ZALA
|
00176
|
IDIB000S056
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243259105
|
|
Mr. GOTABHAI KABHAIBHAI ZALA
|
INDIAN BANK(607105)
|
|
2
|
NADIAD
|
GJ-13-002-050-001/600
(Surashamal)
|
1113002000NRG25210520240013526
|
21/05/2024
|
KHUSHALBHAI LALLUBHAI VAGHELA
|
1113002WL002032
|
KHUSHALBHAI LALLUBHAI VAGHELA
|
00176
|
IDIB000S056
|
1792
|
1792
|
Processed
|
23/05/2024
|
|
4243259106
|
|
Mr. Vaghela Khushalbhai Lallubhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|