|
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-13-002-011-001/128
(Chalali)
|
1113002000NRG24170220240107861
|
17/02/2024
|
Sodha Pradipkumar Jashvantbhai
|
1113002WL016096
|
Sodha Pradipkumar Jashvantbhai
|
00032
|
UTIB0000038
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894129827
|
|
PRADIPBHAI JASWANTBHAI SO PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-011-001/124
(Chalali)
|
1113002000NRG24170220240107858
|
17/02/2024
|
Sodhaparmar Hareshkumar Ambubhai
|
1113002WL016096
|
Sodhaparmar Hareshkumar Ambubhai
|
00048
|
BKID0002832
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894129824
|
|
HARESHKUMAR AMBUBHAI SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-011-001/126
(Chalali)
|
1113002000NRG24170220240107859
|
17/02/2024
|
Parmar Dharmeshkumar kanubha
|
1113002WL016096
|
Parmar Dharmeshkumar kanubha
|
00048
|
BKID0002832
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894129825
|
|
PARMAR DHARMESHKUMAR KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NADIAD
|
GJ-13-002-011-001/127
(Chalali)
|
1113002000NRG24170220240107860
|
17/02/2024
|
Sodha Nileshkumar Jashvantbhai
|
1113002WL016096
|
Sodha Nileshkumar Jashvantbhai
|
00048
|
BKID0002832
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894129826
|
|
NILESHKUMAR JASWANTSINH SODHAPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|