|
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
|
SAVLI
|
GJ-15-004-052-001/44174
(MOTI BHADOL)
|
1115004000NRG24090220240180316
|
15/02/2024
|
Shunilkumar Jayantibhai Rathodiya
|
1115004WL025875
|
Shunilkumar Jayantibhai Rathodiya
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894171462
|
|
RATHODIYA SUNILKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAVLI
|
GJ-15-004-052-001/11212030
(MOTI BHADOL)
|
1115004000NRG24090220240180315
|
15/02/2024
|
VASAVA UMESHBHAI PRAKASHBHAI
|
1115004WL025875
|
VASAVA UMESHBHAI PRAKASHBHAI
|
00666
|
IDFB0042242
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894171463
|
|
VASAVA UMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|