|
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
|
SAMI
|
GJ-20-006-005-001/528
(Baspa )
|
1120006000NRG25030520240008540
|
03/05/2024
|
Chavda Rameshbhai Varsangbhai
|
1120006WL001183
|
Chavda Rameshbhai Varsangbhai
|
00057
|
BARB0BGGBXX
|
3600
|
3600
|
Processed
|
08/05/2024
|
|
3862489368
|
|
CHAVADA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
2
|
SAMI
|
GJ-20-006-042-001/417
(Mota Joravarpura )
|
1120006000NRG25030520240008757
|
03/05/2024
|
CHAUDAHRI SAKTABHAI BHAGVANBHAI
|
1120006WL001191
|
CHAUDAHRI SAKTABHAI BHAGVANBHAI
|
00502
|
BKDN0700000
|
2445
|
2445
|
Processed
|
08/05/2024
|
|
3862489369
|
|
SAKTABHAI BHAGVANBHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2445
|
2445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6045
|
6045
|
|
|
|
|
|
|
|