|
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
|
MAHUDHA
|
GJ-13-014-041-001/2780
(Alina)
|
1113014000NRG24270320240116209
|
27/03/2024
|
Parmar Jitendrabhai Mahobatbhai
|
1113014WL017243
|
Parmar Jitendrabhai Mahobatbhai
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220396452
|
|
JITENDRABHAI MAHOBATBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
2
|
MAHUDHA
|
GJ-13-014-041-001/7458
(Alina)
|
1113014000NRG24270320240116210
|
27/03/2024
|
PARMAR SAMATBHAI CHANDABHAI
|
1113014WL017243
|
PARMAR SAMATBHAI CHANDABHAI
|
00048
|
BKID0002818
|
256
|
256
|
Processed
|
23/04/2024
|
|
3220396451
|
|
SAMANTBHAI CHANDABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-030-001/1667
(Khaladi)
|
1113014000NRG24270320240116211
|
27/03/2024
|
Bhojani Mukeshbhai Somabhai
|
1113014WL017244
|
Bhojani Mukeshbhai Somabhai
|
00468
|
UBIN0539619
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220396453
|
|
MUKESHBHAI SOMABHAI BHOJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|