|
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
|
LIMBDI
|
GJ-03-002-053-001/125166
(SHIYANI )
|
1103002000NRG25220420240000671
|
22/04/2024
|
BABAR HASMUKHBHAI GOVINDBHAI
|
1103002WL000234
|
BABAR HASMUKHBHAI GOVINDBHAI
|
00045
|
BARB0DBSIYA
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490664213
|
|
BABAR HASMUKHBHAI GO
|
BANK OF BARODA(606985)
|
|
2
|
LIMBDI
|
GJ-03-002-053-001/125166
(SHIYANI )
|
1103002000NRG25220420240000672
|
22/04/2024
|
CHHAYABEN HASMUKHBHAI BABAR
|
1103002WL000234
|
CHHAYABEN HASMUKHBHAI BABAR
|
00045
|
BARB0DBSIYA
|
3664
|
3664
|
Processed
|
02/05/2024
|
|
3490664212
|
|
CHHAYABEN HASHMUKHBH
|
BANK OF BARODA(606985)
|
|
3
|
LIMBDI
|
GJ-03-002-053-001/424
(SHIYANI )
|
1103002000NRG25220420240000673
|
22/04/2024
|
PRABHUBHAI DHARAMSHIBHAI
|
1103002WL000234
|
PRABHUBHAI DHARAMSHIBHAI
|
00045
|
BARB0DBSIYA
|
2290
|
2290
|
Processed
|
02/05/2024
|
|
3490664214
|
|
JAGAANI PRABHUBHAI DHARMSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|