|
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
|
MAHUDHA
|
GJ-13-014-015-001/13
(Minavada)
|
1113014000NRG15160120180143711
|
09/05/2024
|
SODHA GOVINDBHAI DAHYABHAI
|
1113014WL009172
|
SODHA GOVINDBHAI DAHYABHAI
|
00045
|
BARB0MAHUDA
|
990
|
990
|
Processed
|
11/05/2024
|
|
3974196955
|
|
PARMAR GITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-015-001/13
(Minavada)
|
1113014000NRG15160120180143712
|
09/05/2024
|
SODHA GOVINDBHAI DAHYABHAI
|
1113014WL009172
|
SODHA GOVINDBHAI DAHYABHAI
|
00045
|
BARB0MAHUDA
|
719
|
719
|
Processed
|
11/05/2024
|
|
3974196956
|
|
PARMAR GITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-015-001/13
(Minavada)
|
1113014000NRG15160120180143713
|
09/05/2024
|
SODHA GOVINDBHAI DAHYABHAI
|
1113014WL009172
|
SODHA GOVINDBHAI DAHYABHAI
|
00045
|
BARB0MAHUDA
|
682
|
682
|
Processed
|
11/05/2024
|
|
3974196957
|
|
PARMAR GITABEN MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-015-001/349-A
(Minavada)
|
1113014000NRG15160120180143716
|
09/05/2024
|
sodha ratanbhai bhikhabhai
|
1113014WL009172
|
sodha ratanbhai bhikhabhai
|
00045
|
BARB0MAHUDA
|
682
|
682
|
Processed
|
11/05/2024
|
|
3974196958
|
|
MR RIMABEN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3073
|
3073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3073
|
3073
|
|
|
|
|
|
|
|