|
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
|
SAVLI
|
GJ-15-004-099-001/6004
(VEMAR)
|
1115004000NRG24250720230105668
|
25/07/2023
|
GOHIL SUSHILABEN KANJIBHAI
|
1115004WL011784
|
GOHIL SUSHILABEN KANJIBHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4006391717
|
|
GOHIL SUSHILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAVLI
|
GJ-15-004-099-001/6005
(VEMAR)
|
1115004000NRG24250720230105669
|
25/07/2023
|
HARIJAN BABARBHAI SHABHAIBHAI
|
1115004WL011784
|
HARIJAN BABARBHAI SHABHAIBHAI
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006391715
|
|
BABARBHAI SABHAIBHAI HARIJAN
|
BANK OF INDIA(508505)
|
|
3
|
SAVLI
|
GJ-15-004-099-001/6006
(VEMAR)
|
1115004000NRG24250720230105670
|
25/07/2023
|
RAMANBHAI RAMABHAI RATHODIYA
|
1115004WL011784
|
RAMANBHAI RAMABHAI RATHODIYA
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
29/07/2023
|
|
4006391716
|
|
RAMANBHAI RAMABHAI RATHODIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|