|
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
|
AMIRGADH
|
GJ-08-036-014-001/647916
(Kapasiya)
|
1108036000NRG25200420240007806
|
20/04/2024
|
GARASIYA KANIBEN DITABHAI
|
1108036WL000687
|
GARASIYA KANIBEN DITABHAI
|
00045
|
BARB0DBSRTH
|
220
|
220
|
Processed
|
29/04/2024
|
|
3370702605
|
|
KANTABEN DITABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
AMIRGADH
|
GJ-08-036-014-001/638106
(Kapasiya)
|
1108036000NRG25200420240007805
|
20/04/2024
|
Garasiya sugnaben lalabhai
|
1108036WL000687
|
Garasiya sugnaben lalabhai
|
00415
|
SBIN0002654
|
220
|
220
|
Processed
|
29/04/2024
|
|
3370702604
|
|
MISS GARASIYA SUGANABEN LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
AMIRGADH
|
GJ-08-036-014-001/637668
(Kapasiya)
|
1108036000NRG25200420240007808
|
20/04/2024
|
GARASIYA GUJRIBEN BHERABHAI
|
1108036WL000688
|
GARASIYA GUJRIBEN BHERABHAI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/04/2024
|
|
3370702601
|
|
GARASIYA GUJARIBEN BHERABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMIRGADH
|
GJ-08-036-014-001/647938
(Kapasiya)
|
1108036000NRG25200420240007807
|
20/04/2024
|
KANJIBHAI FATABHAI KHARADI
|
1108036WL000687
|
KANJIBHAI FATABHAI KHARADI
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/04/2024
|
|
3370702602
|
|
KANTIBHAI FATABHAI KHARADI
|
HDFC BANK LTD(607152)
|
|
5
|
AMIRGADH
|
GJ-08-036-014-001/672790
(Kapasiya)
|
1108036000NRG25200420240007809
|
20/04/2024
|
Garasiya Vanabhai Nanabhai
|
1108036WL000688
|
Garasiya Vanabhai Nanabhai
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
29/04/2024
|
|
3370702603
|
|
GARASIYA VANABHAI NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1100
|
1100
|
|
|
|
|
|
|
|