|
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
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400613
(Parosda)
|
1109005000NRG25190420240033484
|
20/04/2024
|
ISHVARBHAI BHURABHAI VADHERA
|
1109005WL000554
|
ISHVARBHAI BHURABHAI VADHERA
|
00045
|
BARB0DBSUMA
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3370929757
|
|
VADERA ISHVARBHAI BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400517
(Parosda)
|
1109005000NRG25190420240033482
|
20/04/2024
|
NINAMA RAMAN HIRA
|
1109005WL000554
|
NINAMA RAMAN HIRA
|
00415
|
SBIN0002639
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3370929755
|
|
RAMANBHAI HIRABHAI N
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-023-008/9400569
(Parosda)
|
1109005000NRG25190420240033483
|
20/04/2024
|
SURESHBHAI THAVRABHAI CHAUHAN
|
1109005WL000554
|
SURESHBHAI THAVRABHAI CHAUHAN
|
00415
|
SBIN0002639
|
2048
|
2048
|
Processed
|
29/04/2024
|
|
3370929756
|
|
SURESHBHAI THAVARABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|