|
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
|
RAJULA
|
GJ-05-004-061-001/19711
(Sajanavav )
|
1105004000NRG24120520230005931
|
12/05/2023
|
Jashubhai Parshotambhai Sodavadiya
|
1105004WL000483
|
Jashubhai Parshotambhai Sodavadiya
|
00032
|
UTIB0001200
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637150710
|
|
Mr. JASUBHAI PARSHOTTAMBHAI SODVADIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-061-001/19711
(Sajanavav )
|
1105004000NRG24120520230005932
|
12/05/2023
|
Arunaben Jashubhai Sodavadiya
|
1105004WL000483
|
Arunaben Jashubhai Sodavadiya
|
00415
|
SBIN0060040
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637150709
|
|
SODVADIYA ARUNABEN JASUBHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
RAJULA
|
GJ-05-004-001-001/40087
(Agariya Dhudiya )
|
1105004000NRG24100520230004613
|
12/05/2023
|
Pachabhai Bhikhabhai Ladumor
|
1105004WL000441
|
Pachabhai Bhikhabhai Ladumor
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637150708
|
|
MR PACHABHAI BHIKHABHAI LADUMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
RAJULA
|
GJ-05-004-001-001/40087
(Agariya Dhudiya )
|
1105004000NRG24100520230004614
|
12/05/2023
|
Ladumor Labhuben Panchabhai
|
1105004WL000441
|
Ladumor Labhuben Panchabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
17/05/2023
|
|
1637150707
|
|
LADUMOR LABHUBEN PANCHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14850
|
14850
|
|
|
|
|
|
|
|