|
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
|
GALTESHWAR
|
GJ-13-010-084-002/3573-A
(Sarnal)
|
1113010000NRG24110920230062520
|
11/09/2023
|
PRAVINSINH DOLATSINH CHAVDA
|
1113010WL007945
|
PRAVINSINH DOLATSINH CHAVDA
|
00045
|
BARB0THASRA
|
2550
|
2550
|
Processed
|
23/09/2023
|
|
5835710578
|
|
MR PRAVINSINH DOLATSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-084-001/31645-A
(Sarnal)
|
1113010000NRG24110920230062519
|
11/09/2023
|
CHAVDA KIRITSINH DOLATSINH
|
1113010WL007945
|
CHAVDA KIRITSINH DOLATSINH
|
00048
|
BKID0002064
|
2805
|
2805
|
Processed
|
23/09/2023
|
|
5835710579
|
|
CHAVDA VIJAYKUMAR KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5355
|
5355
|
|
|
|
|
|
|
|