|
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
|
WAGHAI
|
GJ-19-003-012-001/464606084
(Chikar)
|
1119003000NRG24111220230059743
|
11/12/2023
|
PAWAR MANJIBHAI JANUBHAI
|
1119003WL004294
|
PAWAR MANJIBHAI JANUBHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007467169
|
|
PAWAR MANJIBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
WAGHAI
|
GJ-19-003-012-001/464606085
(Chikar)
|
1119003000NRG24111220230059744
|
11/12/2023
|
PALVE JAYRAMBHAI RADUBHAI
|
1119003WL004294
|
PALVE JAYRAMBHAI RADUBHAI
|
00045
|
BARB0WAGHAI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
9007467171
|
|
PALVA JAYRAMBHAI RADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
WAGHAI
|
GJ-19-003-012-001/464606285
(Chikar)
|
1119003000NRG24111220230059745
|
11/12/2023
|
BHARTIBEN DHANABHAI
|
1119003WL004294
|
BHARTIBEN DHANABHAI
|
00045
|
BARB0WAGHAI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007467170
|
|
SUKARIBEN ANAJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9728
|
9728
|
|
|
|
|
|
|
|