|
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
|
DHARI
|
GJ-05-002-006-001/178
(Chachai)
|
1105002000NRG24120220240041640
|
13/02/2024
|
RAGHURAMBHAI
|
1105002WL005543
|
RAGHURAMBHAI
|
00415
|
SBIN0060250
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2887148454
|
|
MR RAGHURAMDAS BHAGWANDAS DESANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-006-001/205
(Chachai)
|
1105002000NRG24120220240041641
|
13/02/2024
|
Basiya Mangalubhai
|
1105002WL005543
|
Basiya Mangalubhai
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
12/04/2024
|
|
2887148453
|
|
Mr. MANGALU HAMIRBHAI BASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
DHARI
|
GJ-05-002-006-001/36
(Chachai)
|
1105002000NRG24120220240041642
|
13/02/2024
|
Dilubhai
|
1105002WL005543
|
Dilubhai
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
12/04/2024
|
|
2887148452
|
|
HUDAD DILUBHAI NAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7409
|
7409
|
|
|
|
|
|
|
|