|
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
|
KATHLAL
|
GJ-13-012-004-001/3587
(Aral)
|
1113012000NRG24020120240094223
|
02/01/2024
|
Dabhi Natubhai Kuberbhai
|
1113012WL013835
|
Dabhi Natubhai Kuberbhai
|
00048
|
BKID0002812
|
509
|
509
|
Processed
|
12/03/2024
|
|
1672616952
|
|
DABHI NATUBHAI KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KATHLAL
|
GJ-13-012-004-001/4877
(Aral)
|
1113012000NRG24020120240094225
|
02/01/2024
|
Dabhi Chetankumar Dalpatsinh
|
1113012WL013835
|
Dabhi Chetankumar Dalpatsinh
|
00048
|
BKID0002812
|
509
|
509
|
Processed
|
12/03/2024
|
|
1672616951
|
|
DABHI CHETANKUMAR DALPATSINH
|
BANK OF INDIA(508505)
|
|
3
|
KATHLAL
|
GJ-13-012-004-001/4877
(Aral)
|
1113012000NRG24020120240094224
|
02/01/2024
|
Dabhi Dalpatsinh Punamsinh
|
1113012WL013835
|
Dabhi Dalpatsinh Punamsinh
|
00048
|
BKID0002812
|
254
|
254
|
Processed
|
12/03/2024
|
|
1672616950
|
|
DALPATSINH PUNAMSINH DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1272
|
1272
|
|
|
|
|
|
|
|