|
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
|
VALLABHIPUR
|
GJ-04-012-050-001/88477
(Totaniyala )
|
1104012000NRG24050220240088686
|
05/02/2024
|
RAJUBHAI BIJALBHAI GOHIL
|
1104012WL005974
|
RAJUBHAI BIJALBHAI GOHIL
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155115057
|
|
GOHIL RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
VALLABHIPUR
|
GJ-04-012-050-001/213272
(Totaniyala )
|
1104012000NRG24050220240088685
|
05/02/2024
|
RINKALBEN GOHIL
|
1104012WL005974
|
RINKALBEN GOHIL
|
00415
|
SBIN0060252
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2155115056
|
|
RAGHAVBHAI BIJALBHAI GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|