|
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
|
MALPUR
|
GJ-09-009-030-001/749725
()
|
1109009000NRG25030520240102262
|
06/05/2024
|
KOTAVAL SARADARBHAI KHATABHAI
|
1109009WL001719
|
KOTAVAL SARADARBHAI KHATABHAI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
10/05/2024
|
|
3910207374
|
|
KOTWAL SARDARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-030-002/90269
()
|
1109009000NRG25030520240102264
|
06/05/2024
|
ALAKHIBEN RAVAL
|
1109009WL001719
|
ALAKHIBEN RAVAL
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910207375
|
|
ALAKHIBEN DAHAYAJI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-030-001/799007
()
|
1109009000NRG25030520240102263
|
06/05/2024
|
RAMESHBHAI
|
1109009WL001719
|
RAMESHBHAI
|
00415
|
SBIN0007022
|
3346
|
3346
|
Processed
|
10/05/2024
|
|
3910207373
|
|
KOTWAL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|