|
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
|
THARAD
|
GJ-08-020-025-003/787985
(Gadsisar)
|
1108020000NRG25200520240032927
|
20/05/2024
|
DIWALIBEN RAMESHBHAI SUVAR
|
1108020WL002907
|
DIWALIBEN RAMESHBHAI SUVAR
|
00045
|
BARB0DBTHRD
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212824786
|
|
DIVALIBEN RAMESHBHAI SUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-025-003/787985
(Gadsisar)
|
1108020000NRG25200520240032926
|
20/05/2024
|
RAMESHBHAI KAJABHAI SUVAR
|
1108020WL002907
|
RAMESHBHAI KAJABHAI SUVAR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212824785
|
|
RAMESHBHAI KAJABHAI SUVAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
THARAD
|
GJ-08-020-025-003/787997
(Gadsisar)
|
1108020000NRG25200520240032928
|
20/05/2024
|
KAJABHAI NANJIBHAI SUVAR
|
1108020WL002907
|
KAJABHAI NANJIBHAI SUVAR
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212824784
|
|
KAJABHAI NANJIBHAI SUVER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
THARAD
|
GJ-08-020-025-003/787997
(Gadsisar)
|
1108020000NRG25200520240032929
|
20/05/2024
|
RADHABEN KAJABHAI HARIJAN
|
1108020WL002907
|
RADHABEN KAJABHAI HARIJAN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4212824783
|
|
SUVAR RADHABEN KAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|