|
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
|
BHACHAU
|
GJ-07-008-017-002/419-A
(GADHADA)
|
1107008000NRG24220220240044955
|
23/02/2024
|
Urmilaben Prabhubhai Sonara
|
1107008WL006239
|
Urmilaben Prabhubhai Sonara
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899176876
|
|
URMILABEN PRABHUBHAI SONARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
BHACHAU
|
GJ-07-008-017-002/419-A
(GADHADA)
|
1107008000NRG24220220240044954
|
23/02/2024
|
Sonara Prabhu Vala
|
1107008WL006239
|
Sonara Prabhu Vala
|
00415
|
SBIN0002666
|
3072
|
3072
|
Processed
|
13/04/2024
|
|
2899176875
|
|
SONARA PRABHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|