|
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
|
KAPADVANJ
|
GJ-13-008-063-001/80-B
(Vejalpur)
|
1113008000NRG24010620230023681
|
01/06/2023
|
PARMAR BHEMABHAI NANABHAI
|
1113008WL002796
|
PARMAR BHEMABHAI NANABHAI
|
00045
|
BARB0KAPADW
|
458
|
458
|
Processed
|
07/06/2023
|
|
2268482901
|
|
MAHENDRABHAI BHEMABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
KAPADVANJ
|
GJ-13-008-042-003/3741
(Nikol)
|
1113008000NRG24010620230023678
|
01/06/2023
|
Thakor Lilaben Jayeshbhai
|
1113008WL002793
|
Thakor Lilaben Jayeshbhai
|
00462
|
UCBA0000351
|
239
|
239
|
Processed
|
07/06/2023
|
|
2268482900
|
|
JAYESHBHAI SHANAJI THAKOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
239
|
239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
697
|
697
|
|
|
|
|
|
|
|