|
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
|
MAHUVA
|
GJ-17-012-031-001/12116
(Kharvan)
|
1117012000NRG25090520240017313
|
09/05/2024
|
BIPINBHAI BHIMABHAI PATEL
|
1117012WL002537
|
BIPINBHAI BHIMABHAI PATEL
|
00089
|
CBIN0281322
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973827199
|
|
BIPINBHAI BHIMABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-17-012-031-001/11179718
(Kharvan)
|
1117012000NRG25090520240017311
|
09/05/2024
|
RAMANBHAI KANTUBHAI PATEL
|
1117012WL002537
|
RAMANBHAI KANTUBHAI PATEL
|
00114
|
SDCB0000022
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973827197
|
|
RAMANBHAI KANTUBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MAHUVA
|
GJ-17-012-031-001/11179718
(Kharvan)
|
1117012000NRG25090520240017312
|
09/05/2024
|
MANJUBEN RAMANBHAI PATEL
|
1117012WL002537
|
MANJUBEN RAMANBHAI PATEL
|
00415
|
SBIN0018083
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973827198
|
|
MANJUBEN RAMANBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|