|
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-13-002-034-001/4009
(Nanavaga)
|
1113002000NRG24300320240116514
|
24/04/2024
|
KAMLESHKUMAR DABHAIBHAI SODHA
|
1113002WL0017304
|
KAMLESHKUMAR DABHAIBHAI SODHA
|
00045
|
BARB0MOHOLE
|
1024
|
1024
|
Processed
|
30/04/2024
|
|
3397507320
|
|
KAMLESHKUMAR DABHAIBHAI SODHA
|
()
|
|
2
|
NADIAD
|
GJ-13-002-034-001/934
(Nanavaga)
|
1113002000NRG24300320240116515
|
24/04/2024
|
ASHVINKUMAR MELABHAI BHOJANI
|
1113002WL0017304
|
ASHVINKUMAR MELABHAI BHOJANI
|
00045
|
BARB0MOHOLE
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3397507319
|
|
ASHVINKUMAR MELABHAI BHOJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|