|
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
|
PALITANA
|
GJ-04-007-021-001/237251
(Gandhol )
|
1104007000NRG25010520240003424
|
01/05/2024
|
bharjibhai madhabhai vaghela
|
1104007WL000396
|
bharjibhai madhabhai vaghela
|
00114
|
GSCB0BVN001
|
3824
|
3824
|
Processed
|
08/05/2024
|
|
3862386836
|
|
BHARJIBHAI MADHABHAI VAGHELA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
PALITANA
|
GJ-04-007-021-001/237246
(Gandhol )
|
1104007000NRG25010520240003423
|
01/05/2024
|
BAMBHANIYA MANJULABEN RAGHAVBHAI
|
1104007WL000396
|
BAMBHANIYA MANJULABEN RAGHAVBHAI
|
00390
|
SBIN0RRSRGB
|
3824
|
3824
|
Processed
|
08/05/2024
|
|
3862386837
|
|
RAGHAVBHAI DAYALBHAI BAMBHANIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-021-001/191336
(Gandhol )
|
1104007000NRG25010520240003422
|
01/05/2024
|
BAMBHANIYA GODAVARIBEN LAKHUBHAI
|
1104007WL000396
|
BAMBHANIYA GODAVARIBEN LAKHUBHAI
|
00415
|
SBIN0060014
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3862386835
|
|
BAMBHANIYA GODAVARIBEN LAKHMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11744
|
11744
|
|
|
|
|
|
|
|