|
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
|
Nizar
|
GJ-26-003-032-003/4002882-C
(Sayla)
|
1126003000NRG24020620230049138
|
02/06/2023
|
INDAVE SHILABEN RAJUBHAI
|
1126003WL002075
|
INDAVE SHILABEN RAJUBHAI
|
00045
|
BARB0DBNIZA
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2339209078
|
|
SHILABEN RAJUBHAI INDAVE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
Nizar
|
GJ-26-003-032-003/11195065-A
(Sayla)
|
1126003000NRG24020620230049136
|
02/06/2023
|
Valavi Muluben Bhimsing
|
1126003WL002075
|
Valavi Muluben Bhimsing
|
00045
|
BARB0VELDAX
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2339209077
|
|
VALAVI MULUBEN BHIMSINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
Nizar
|
GJ-26-003-032-003/4000407
(Sayla)
|
1126003000NRG24020620230049137
|
02/06/2023
|
minaben
|
1126003WL002075
|
minaben
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2339209075
|
|
VALVI MEENABEN DASHRATHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Nizar
|
GJ-26-003-032-003/4002883-D
(Sayla)
|
1126003000NRG24020620230049140
|
02/06/2023
|
Pawar Mayaben Sahebravbhai
|
1126003WL002075
|
Pawar Mayaben Sahebravbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
09/06/2023
|
|
2339209076
|
|
PAWAR MAYABEN SAHEBRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|