|
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-13-002-031-001/18
(Majipura)
|
1113002000NRG25200420240001479
|
20/04/2024
|
ANKITKUMAR RAVJIBHAI PATEL
|
1113002WL000348
|
ANKITKUMAR RAVJIBHAI PATEL
|
00177
|
IOBA0003174
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370934840
|
|
ANKITKUMAR RAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
2
|
NADIAD
|
GJ-13-002-031-001/19
(Majipura)
|
1113002000NRG25200420240001480
|
20/04/2024
|
YAGNESHKUMAR VITHALBHAI PATEL
|
1113002WL000348
|
YAGNESHKUMAR VITHALBHAI PATEL
|
00177
|
IOBA0003174
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370934841
|
|
YAGNESHKUMAR VITHALBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|