|
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
|
BHABHAR
|
GJ-08-030-026-001/655851
(Khari Paldi)
|
1108030000NRG25010520240013538
|
01/05/2024
|
Thakor Jagalben Anadaji
|
1108030WL001199
|
Thakor Jagalben Anadaji
|
00045
|
BARB0BHAMEH
|
3328
|
3328
|
Processed
|
04/05/2024
|
|
3630908880
|
|
THAKOR JAGALBEN ANAD
|
BANK OF BARODA(606985)
|
|
2
|
BHABHAR
|
GJ-08-030-029-001/695253
(Mera)
|
1108030000NRG25010520240013537
|
01/05/2024
|
Thakor Prahaladdji Bhuraji
|
1108030WL001198
|
Thakor Prahaladdji Bhuraji
|
00045
|
BARB0BHAMEH
|
50
|
50
|
Processed
|
04/05/2024
|
|
3630908881
|
|
THAKOR PRAHALADDJI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
3
|
BHABHAR
|
GJ-08-030-031-001/534593
(Nesda)
|
1108030000NRG25010520240013588
|
01/05/2024
|
Gelot Shamlabhai Mansabhai
|
1108030WL001210
|
Gelot Shamlabhai Mansabhai
|
00415
|
SBIN0002632
|
1650
|
1650
|
Processed
|
04/05/2024
|
|
3630908879
|
|
GELOT SHAMLABHAI MANSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5028
|
5028
|
|
|
|
|
|
|
|