|
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
|
Singvad
|
GJ-23-005-055-006/9977898725
(Nani Sanjeli)
|
1123005000NRG24181220231101368
|
18/12/2023
|
Parmar Varshaben
|
1123005WL075427
|
Parmar Varshaben
|
00045
|
BARB0SANJEL
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203482330
|
|
PARMAR VARSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-055-006/9977898727
(Nani Sanjeli)
|
1123005000NRG24181220231101370
|
18/12/2023
|
PARMAR JAGADISHBHAI VALSINGBHAI
|
1123005WL075427
|
PARMAR JAGADISHBHAI VALSINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203482328
|
|
Mr. JAGADISHBHAI VALSINGBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-055-006/9977898768
(Nani Sanjeli)
|
1123005000NRG24181220231101372
|
18/12/2023
|
PARMAR RITABEN JASHVANTBHAI
|
1123005WL075427
|
PARMAR RITABEN JASHVANTBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
07/02/2024
|
|
0203482329
|
|
PARMAR RITABEN JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|