|
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
|
SINOR
|
GJ-15-012-026-001/63068
(PUNIYAD)
|
1115012000NRG24070220240179560
|
07/02/2024
|
Savitaben Jayantibhai Vasava
|
1115012WL025739
|
Savitaben Jayantibhai Vasava
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142205258
|
|
VASAVA SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINOR
|
GJ-15-012-026-001/63068
(PUNIYAD)
|
1115012000NRG24070220240179559
|
07/02/2024
|
SAVITABEN JayantibhaiI VASAVA
|
1115012WL025739
|
SAVITABEN JayantibhaiI VASAVA
|
00045
|
BARB0ANANDI
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142205257
|
|
SAVITA JAYANTI VASAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
3
|
SINOR
|
GJ-15-012-001-001/3456568
(ACHISARA)
|
1115012000NRG24070220240179539
|
07/02/2024
|
RATLAL BHALU VASAVA
|
1115012WL025734
|
RATLAL BHALU VASAVA
|
00048
|
BKID0002604
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205260
|
|
VASAVA SUMITRABEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
4
|
SINOR
|
GJ-15-012-001-001/3456568
(ACHISARA)
|
1115012000NRG24070220240179538
|
07/02/2024
|
RATILAL BHALUBHAI VASAVA
|
1115012WL025734
|
RATILAL BHALUBHAI VASAVA
|
00048
|
BKID0002606
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2142205259
|
|
VASAVA RATI LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14848
|
14848
|
|
|
|
|
|
|
|