|
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
|
GALTESHWAR
|
GJ-13-010-089-001/44434-A
(Sonipur)
|
1113010000NRG25160520240010537
|
18/05/2024
|
DABHAIBHAI RAIJEEBHAI PARMAR
|
1113010WL001673
|
DABHAIBHAI RAIJEEBHAI PARMAR
|
00045
|
BARB0DBKHDA
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226591920
|
|
PARMAR DABHAIBHAI RAIJEEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GALTESHWAR
|
GJ-13-010-089-001/44413-A
(Sonipur)
|
1113010000NRG25160520240010536
|
18/05/2024
|
MACHHI RAYJIBHAI KADUBHAI
|
1113010WL001673
|
MACHHI RAYJIBHAI KADUBHAI
|
00045
|
BARB0WANAKB
|
3435
|
3435
|
Processed
|
22/05/2024
|
|
4226591919
|
|
RAIJIBHAI KALUBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|