|
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-19-003-066-004/464615472
(Shingana)
|
1119003000NRG24110820230042221
|
11/08/2023
|
RAMUBHAI LASUBHAI GAVIT
|
1119003WL002807
|
RAMUBHAI LASUBHAI GAVIT
|
00045
|
BARB0AHWAXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017842
|
|
GAVIT RAMUBHAI LASUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SUBIR
|
GJ-19-003-066-003/464637313
(Shingana)
|
1119003000NRG24110820230042220
|
11/08/2023
|
SANJAYBHAI SUMANBHAI GAVIT
|
1119003WL002807
|
SANJAYBHAI SUMANBHAI GAVIT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
20/09/2023
|
|
5775017841
|
|
GAVIT SANJAYBHAI SUMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|