|
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
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/229
(Barvala Baval )
|
1105007000NRG24210320240043400
|
21/03/2024
|
PADAYA SUNILBHAI JENTIBHAI
|
1105007WL005971
|
PADAYA SUNILBHAI JENTIBHAI
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218264940
|
|
PADAYA SUNIL JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-006-001/229
(Barvala Baval )
|
1105007000NRG24210320240043401
|
21/03/2024
|
PADAYA SUNILBHAI JENTIBHAI
|
1105007WL005971
|
PADAYA SUNILBHAI JENTIBHAI
|
00415
|
SBIN0060044
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3218264941
|
|
PADAYA DAYABEN SUNILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|