|
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
|
AMIRGADH
|
GJ-08-036-011-002/622643
(Jethi)
|
1108036000NRG25150420240000740
|
19/04/2024
|
BHATIYA MADHUBEN BHARATBHAI
|
1108036WL000035
|
BHATIYA MADHUBEN BHARATBHAI
|
00045
|
BARB0DBSRTH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564347
|
|
MADHUBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-011-002/622663
(Jethi)
|
1108036000NRG25150420240000540
|
19/04/2024
|
BHATIYA HARIBHAI KARSHANBHAI
|
1108036WL000016
|
BHATIYA HARIBHAI KARSHANBHAI
|
00045
|
BARB0DBSRTH
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564346
|
|
Bhatiya Haribhai Karshanbhai
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
3
|
AMIRGADH
|
GJ-08-036-011-002/622643
(Jethi)
|
1108036000NRG25150420240000739
|
19/04/2024
|
BHATIYA BHARATBHAI MOHANBHAI
|
1108036WL000035
|
BHATIYA BHARATBHAI MOHANBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564344
|
|
BHATIYA BHARATBHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMIRGADH
|
GJ-08-036-011-002/622651
(Jethi)
|
1108036000NRG25150420240000538
|
19/04/2024
|
PARAMAR DINESHBHAI GANABHAI
|
1108036WL000016
|
PARAMAR DINESHBHAI GANABHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564342
|
|
PARMAR DINESHBHAI GANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMIRGADH
|
GJ-08-036-011-002/622651
(Jethi)
|
1108036000NRG25150420240000539
|
19/04/2024
|
PARAMAR SANTABEN DINESHBHAI
|
1108036WL000016
|
PARAMAR SANTABEN DINESHBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564343
|
|
PARMAR SHANTABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMIRGADH
|
GJ-08-036-011-002/622663
(Jethi)
|
1108036000NRG25150420240000541
|
19/04/2024
|
BHATIYA MADHUBEN HARIBHAI
|
1108036WL000016
|
BHATIYA MADHUBEN HARIBHAI
|
00691
|
IPOS0000001
|
2750
|
2750
|
Processed
|
29/04/2024
|
|
3364564345
|
|
MADHUBEN HARIBHAI BHATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16500
|
16500
|
|
|
|
|
|
|
|