|
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
|
PATAN
|
GJ-20-004-056-001/110376
(Kani )
|
1120004000NRG25060520240010145
|
08/05/2024
|
Rajput Ratanji Sabalaji
|
1120004WL001303
|
Rajput Ratanji Sabalaji
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974349881
|
|
RAJPUT RATANJI SABALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PATAN
|
GJ-20-004-056-001/165
(Kani )
|
1120004000NRG25060520240010147
|
08/05/2024
|
RAJPUT CHAMANJI UDAJI
|
1120004WL001303
|
RAJPUT CHAMANJI UDAJI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974349880
|
|
RAJPUT CHAMANJI UDAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
PATAN
|
GJ-20-004-056-001/161
(Kani )
|
1120004000NRG25060520240010146
|
08/05/2024
|
RAJPUT VINUJI UDAJI
|
1120004WL001303
|
RAJPUT VINUJI UDAJI
|
00468
|
UBIN0908657
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974349879
|
|
RAJPUT VINUJI UDAJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|