|
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
|
ABDASA
|
GJ-07-004-044-002/42
(VAMOTI MOTI)
|
1107004000NRG24170520230008167
|
17/05/2023
|
Jadeja Surendrsinh Rajendrsinh
|
1107004WL000840
|
Jadeja Surendrsinh Rajendrsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820248292
|
|
JADEJA SURENDRSINH RAJENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-044-002/19
(VAMOTI MOTI)
|
1107004000NRG24170520230008165
|
17/05/2023
|
JADEJA SAKTISINH JORUBHA
|
1107004WL000840
|
JADEJA SAKTISINH JORUBHA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
24/05/2023
|
|
1820248291
|
|
SHAKTISINH JORUBHA JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|