|
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
|
PATAN
|
GJ-20-004-029-001/672
(Dharnoj )
|
1120004000NRG25060520240010160
|
08/05/2024
|
sureshbhai dalabhai rabari
|
1120004WL001307
|
sureshbhai dalabhai rabari
|
00045
|
BARB0PATANX
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974117840
|
|
RABARI SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
PATAN
|
GJ-20-004-029-001/110387
(Dharnoj )
|
1120004000NRG25060520240010159
|
08/05/2024
|
TALJABHAI VIRBHANBHAI RABARI
|
1120004WL001307
|
TALJABHAI VIRBHANBHAI RABARI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
11/05/2024
|
|
3974117839
|
|
TALJABHAI VIRBHANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7840
|
7840
|
|
|
|
|
|
|
|