|
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
|
BOTAD
|
GJ-04-011-018-001/71302-A
()
|
1104011000NRG24070220240088909
|
07/02/2024
|
GOVINDBHAI SHIVABHAI MER
|
1104011WL006044
|
GOVINDBHAI SHIVABHAI MER
|
00045
|
BARB0DBPYAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151022563
|
|
GOVINDBHAI SHIVABHAI MER
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
BOTAD
|
GJ-04-011-018-001/71302-A
()
|
1104011000NRG24070220240088911
|
07/02/2024
|
SANJAY GOVINDBHAI MER
|
1104011WL006044
|
SANJAY GOVINDBHAI MER
|
00045
|
BARB0DBPYAD
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151022564
|
|
SANJAYBHAI GOVINDBHAI MER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
BOTAD
|
GJ-04-011-018-001/71302-A
()
|
1104011000NRG24070220240088910
|
07/02/2024
|
HANSABEN GOVINDBHAI MER
|
1104011WL006044
|
HANSABEN GOVINDBHAI MER
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151022562
|
|
Mrs. HANSABEN GOVINDBHAI MER
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|