|
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
|
ABDASA
|
GJ-07-004-012-003/29163
(DHANVADA)
|
1107004000NRG24050220240042050
|
07/02/2024
|
Jadeja Dilipsinh Batuksinh
|
1107004WL005887
|
Jadeja Dilipsinh Batuksinh
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142636
|
|
JADEJA DILIPSINH BATUKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABDASA
|
GJ-07-004-012-003/55426
(DHANVADA)
|
1107004000NRG24050220240042051
|
07/02/2024
|
Jadeja Sukhadevsinh Bharatsinh
|
1107004WL005887
|
Jadeja Sukhadevsinh Bharatsinh
|
00045
|
BARB0DBKTHR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2146142635
|
|
JADEJA SUKHADEVSINH BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7425
|
7425
|
|
|
|
|
|
|
|
|
3
|
ABDASA
|
GJ-07-004-012-003/55439
(DHANVADA)
|
1107004000NRG24050220240042052
|
07/02/2024
|
Jadeja Karansinh Halubha
|
1107004WL005887
|
Jadeja Karansinh Halubha
|
00415
|
SBIN0000438
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2146142634
|
|
JADEJA KARANSINH HALUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11265
|
11265
|
|
|
|
|
|
|
|