|
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
|
VANTHALI
|
GJ-06-012-011-001/75
(Gadoi )
|
1106012000NRG25210520240017346
|
23/05/2024
|
Solanki Dhirubhai Harjibhai
|
1106012WL001642
|
Solanki Dhirubhai Harjibhai
|
00468
|
UBIN0537098
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285532100
|
|
SOLANKI DHIRUBHAI HARJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
VANTHALI
|
GJ-06-012-011-001/76
(Gadoi )
|
1106012000NRG25210520240017343
|
23/05/2024
|
Muktaben jala
|
1106012WL001639
|
Muktaben jala
|
00468
|
UBIN0537098
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285532099
|
|
MUKTABEN JALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
3
|
VANTHALI
|
GJ-06-012-011-001/70
(Gadoi )
|
1106012000NRG25210520240017345
|
23/05/2024
|
VAGHELA KARA MANDAVAGHEN
|
1106012WL001641
|
VAGHELA KARA MANDAVAGHEN
|
00691
|
IPOS0000001
|
1434
|
1434
|
Processed
|
25/05/2024
|
|
4285532101
|
|
VAGHELA KARABHAI MANDANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4302
|
4302
|
|
|
|
|
|
|
|