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-13-002-001-001/926 (Aaljda)
|
1113002000NRG24201220230090458
|
20/12/2023
|
Sodhaparmar Minaben Maheshbhai
|
1113002WL013245
|
Sodhaparmar Minaben Maheshbhai
|
00177
|
IOBA0003174
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203260579
|
|
MINABEN MAHESHBHAI SODHAPARMAR
|
INDIAN OVERSEAS BANK(508541)
|
2
|
NADIAD
|
GJ-13-002-001-001/934 (Aaljda)
|
1113002000NRG24201220230090459
|
20/12/2023
|
CHANCHALBHAI N SODHPARMAR
|
1113002WL013245
|
CHANCHALBHAI N SODHPARMAR
|
00177
|
IOBA0003174
|
2048
|
2048
|
Processed
|
07/02/2024
|
|
0203260578
|
|
CHANCHALBEN N SODHAPARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4096
|
4096
|
|
|
|
|
|
|
|