|
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-13-014-001-001/1
(Bagdu)
|
1113014000NRG25200520240012876
|
20/05/2024
|
SODHA HITESHBHAI D.
|
1113014WL001978
|
SODHA HITESHBHAI D.
|
00078
|
CNRB0017111
|
280
|
280
|
Processed
|
22/05/2024
|
|
4211344587
|
|
SODHA HITESHBHAI DINESHBHAI
|
CANARA BANK(508532)
|
|
2
|
MAHUDHA
|
GJ-13-014-001-001/21
(Bagdu)
|
1113014000NRG25200520240012877
|
20/05/2024
|
SODHA DINUBHAI BUDHABHAI
|
1113014WL001978
|
SODHA DINUBHAI BUDHABHAI
|
00078
|
CNRB0017111
|
280
|
280
|
Processed
|
22/05/2024
|
|
4211344590
|
|
DINUBAHI B SODHA
|
CANARA BANK(508532)
|
|
3
|
MAHUDHA
|
GJ-13-014-001-001/21-B
(Bagdu)
|
1113014000NRG25200520240012878
|
20/05/2024
|
SODHA BHAGABHAI BALABHAI
|
1113014WL001978
|
SODHA BHAGABHAI BALABHAI
|
00078
|
CNRB0017111
|
280
|
280
|
Processed
|
22/05/2024
|
|
4211344588
|
|
BHAGHABHAI B SODHA
|
CANARA BANK(508532)
|
|
4
|
MAHUDHA
|
GJ-13-014-001-001/24
(Bagdu)
|
1113014000NRG25200520240012880
|
20/05/2024
|
RAMILABEN VISHABHAI
|
1113014WL001978
|
RAMILABEN VISHABHAI
|
00078
|
CNRB0017111
|
280
|
280
|
Processed
|
22/05/2024
|
|
4211344589
|
|
RAMILABEN V RAVAL
|
CANARA BANK(508532)
|
|
5
|
MAHUDHA
|
GJ-13-014-001-001/24
(Bagdu)
|
1113014000NRG25200520240012879
|
20/05/2024
|
RAVAD VISHABHAI BUDHABHAI
|
1113014WL001978
|
RAVAD VISHABHAI BUDHABHAI
|
00078
|
CNRB0017111
|
280
|
280
|
Processed
|
22/05/2024
|
|
4211344591
|
|
RAVAL VISHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1400
|
1400
|
|
|
|
|
|
|
|