|
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
|
Gandevi
|
GJ-25-003-029-001/776831557
(Sarikhurd)
|
1125003000NRG24181020230138718
|
18/10/2023
|
VAISHALIBEN PRAMODBHAI SARAIYA
|
1125003WL011305
|
VAISHALIBEN PRAMODBHAI SARAIYA
|
00045
|
BARB0AMALSA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990997946
|
|
VAISHALIBEN PRAMODBHAI SARAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-029-001/776831561
(Sarikhurd)
|
1125003000NRG24181020230138719
|
18/10/2023
|
RAMIBEN JOGIBHAI HALPATI
|
1125003WL011305
|
RAMIBEN JOGIBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990997948
|
|
RAMIBEN JOGIBHAI HAL
|
BANK OF BARODA(606985)
|
|
3
|
Gandevi
|
GJ-25-003-029-001/776831704
(Sarikhurd)
|
1125003000NRG24181020230138720
|
18/10/2023
|
Hasuben gopalbhai Halpati
|
1125003WL011305
|
Hasuben gopalbhai Halpati
|
00045
|
BARB0AMALSA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990997947
|
|
HASUBEN GOPALBHAI HA
|
BANK OF BARODA(606985)
|
|
4
|
Gandevi
|
GJ-25-003-029-001/776831711
(Sarikhurd)
|
1125003000NRG24181020230138721
|
18/10/2023
|
MANJUBEN NATUBHAI HALPATI
|
1125003WL011305
|
MANJUBEN NATUBHAI HALPATI
|
00045
|
BARB0AMALSA
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990997949
|
|
MANJUBEN NATUBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|