|
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
|
SUBIR
|
GJ-19-003-060-007/464631014
(Pipaldahad)
|
1119003000NRG24201120230057332
|
20/11/2023
|
KESUBHAI SAMAJUBHAI
|
1119003WL004150
|
KESUBHAI SAMAJUBHAI
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147572
|
|
BHOYE KESHUBHAI SAMAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-060-007/464631014
(Pipaldahad)
|
1119003000NRG24201120230057333
|
20/11/2023
|
SUMABEN KESUABH
|
1119003WL004150
|
SUMABEN KESUABH
|
00089
|
CBIN0284218
|
768
|
768
|
Processed
|
01/01/2024
|
|
8991147570
|
|
Mrs. SUMITRABEN KESHUBHAI BHOYE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SUBIR
|
GJ-19-003-060-007/464631208
(Pipaldahad)
|
1119003000NRG24201120230057334
|
20/11/2023
|
RAJUBHAI POSALUBHAI BAGUL
|
1119003WL004150
|
RAJUBHAI POSALUBHAI BAGUL
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147571
|
|
Mr. RAJUBHAI POSALYABHAI BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SUBIR
|
GJ-19-003-060-007/464631776
(Pipaldahad)
|
1119003000NRG24201120230057336
|
20/11/2023
|
SACHINBHAI ANUBHAI GAVIT
|
1119003WL004150
|
SACHINBHAI ANUBHAI GAVIT
|
00089
|
CBIN0284218
|
2816
|
2816
|
Processed
|
01/01/2024
|
|
8991147573
|
|
GAVIT SACHINBHAI ANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|