|
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
|
PATAN
|
GJ-20-004-055-001/86216
(Kamlivada )
|
1120004000NRG25290420240006146
|
29/04/2024
|
Parmar Khemabhai NAthabhai
|
1120004WL000852
|
Parmar Khemabhai NAthabhai
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543967933
|
|
KHEMABHAI NATHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
PATAN
|
GJ-20-004-055-001/86217
(Kamlivada )
|
1120004000NRG25290420240006147
|
29/04/2024
|
Parmar Revabhai Methabhai
|
1120004WL000852
|
Parmar Revabhai Methabhai
|
00048
|
BKID0002210
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543967934
|
|
REVABHAI METHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|