|
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
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/190
(Megha-pipaliya )
|
1105007000NRG24010520230001580
|
01/05/2023
|
NARENDRABHAI LAXMANBHAI KAPADIYA
|
1105007WL000309
|
NARENDRABHAI LAXMANBHAI KAPADIYA
|
00045
|
BARB0DBANID
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402317563
|
|
NARENDRAKUMAR LAXMANBHAI KAPADIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-028-001/189
(Megha-pipaliya )
|
1105007000NRG24010520230001578
|
01/05/2023
|
GHANSHYAM DHANJIBHAI TALPARA
|
1105007WL000309
|
GHANSHYAM DHANJIBHAI TALPARA
|
00048
|
BKID0003117
|
3585
|
3585
|
Processed
|
10/05/2023
|
|
1402317562
|
|
Mr. GHANASHYAMBHAI DHANJIBHAI TALAPARA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|