|
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-13-002-036-001/5044
(Navagam (Ha))
|
1113002000NRG24230620230037420
|
23/06/2023
|
Sodha Bhupendrakumar Rajeshbhai
|
1113002WL003990
|
Sodha Bhupendrakumar Rajeshbhai
|
00078
|
CNRB0017111
|
2552
|
2552
|
Processed
|
30/06/2023
|
|
2867021315
|
|
Sodha Bhupendrakumar Rajeshbhai
|
()
|
|
2
|
NADIAD
|
GJ-13-002-036-001/6004
(Navagam (Ha))
|
1113002000NRG24230620230037426
|
23/06/2023
|
Sodha Nanduben Punambhai
|
1113002WL003990
|
Sodha Nanduben Punambhai
|
00078
|
CNRB0017111
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2867021316
|
|
Sodha Nanduben Punambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3944
|
3944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3944
|
3944
|
|
|
|
|
|
|
|