|
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
|
SAVLI
|
GJ-15-004-014-001/2415
(DHANORA)
|
1115004000NRG24220220240183726
|
26/02/2024
|
JYOTSNABEN VIJAYBHAI BHALIYA
|
1115004WL026652
|
JYOTSNABEN VIJAYBHAI BHALIYA
|
00045
|
BARB0CHAPAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897847883
|
|
JAYOTSANABEN VIJAYBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-014-001/3207
(DHANORA)
|
1115004000NRG24220220240183727
|
26/02/2024
|
Bhaliya Dharamkumar
|
1115004WL026652
|
Bhaliya Dharamkumar
|
00045
|
BARB0JARODX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897847882
|
|
BHALIYA DHARAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|