|
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
|
KATHLAL
|
GJ-13-012-001-001/1059
(Abhripur)
|
1113012000NRG25030520240005612
|
03/05/2024
|
dabhi jayantibhai rupabhai
|
1113012WL000945
|
dabhi jayantibhai rupabhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861834052
|
|
DABHI JAYANTIBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATHLAL
|
GJ-13-012-001-001/25-C
(Abhripur)
|
1113012000NRG25030520240005613
|
03/05/2024
|
parmar raijibhai shakrabhai
|
1113012WL000945
|
parmar raijibhai shakrabhai
|
00045
|
BARB0KATHLA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3861834051
|
|
PARMAR RAIJIBHAI SHAKRABHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
KATHLAL
|
GJ-13-012-027-001/76-C
(Kaniyel)
|
1113012000NRG25030520240005614
|
03/05/2024
|
Chanchalben gagubhai solnki
|
1113012WL000946
|
Chanchalben gagubhai solnki
|
00045
|
BARB0TORNAX
|
3435
|
3435
|
Processed
|
09/05/2024
|
|
3861834049
|
|
CHACHALBEN GAGUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KATHLAL
|
GJ-13-012-027-001/95-C
(Kaniyel)
|
1113012000NRG25030520240005615
|
03/05/2024
|
Subibenbharatbhai sodhaparmar
|
1113012WL000946
|
Subibenbharatbhai sodhaparmar
|
00045
|
BARB0TORNAX
|
3435
|
3435
|
Processed
|
08/05/2024
|
|
3861834050
|
|
SOPARMAR SUBIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14550
|
14550
|
|
|
|
|
|
|
|