|
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
|
Chikhali
|
GJ-25-004-057-001/79811330
(Mandav Khadak)
|
1125004000NRG24190820230121045
|
19/08/2023
|
ZINUBHAI ZULUBHAI
|
1125004WL008834
|
ZINUBHAI ZULUBHAI
|
00415
|
SBIN0004914
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775040650
|
|
ZINUBHAI ZULUBHAI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Chikhali
|
GJ-25-004-057-001/978192859
(Mandav Khadak)
|
1125004000NRG24190820230121046
|
19/08/2023
|
Harshadbhai THakorbhai Bhoya
|
1125004WL008834
|
Harshadbhai THakorbhai Bhoya
|
00468
|
UBIN0544337
|
2868
|
2868
|
Processed
|
20/09/2023
|
|
5775040651
|
|
HARSHADKUMAR THAKORBHAI BHOYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|