|
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
|
PALITANA
|
GJ-04-007-056-001/168763
(Nava Sroda )
|
1104007000NRG24230620230060040
|
23/06/2023
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
1104007WL001635
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2860047435
|
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALITANA
|
GJ-04-007-056-001/168763
(Nava Sroda )
|
1104007000NRG24230620230060041
|
23/06/2023
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
1104007WL001635
|
BARAIYA ASHOKBHAI BHUPATBHAI
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
30/06/2023
|
|
2860047434
|
|
BARAIYA RASILABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
PALITANA
|
GJ-04-007-056-001/226694
(Nava Sroda )
|
1104007000NRG24230620230060042
|
23/06/2023
|
manjibhai kurjibhai parmar
|
1104007WL001635
|
manjibhai kurjibhai parmar
|
00415
|
SBIN0060266
|
3346
|
3346
|
Processed
|
30/06/2023
|
|
2860047433
|
|
MR MANJIBHAI KURJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9082
|
9082
|
|
|
|
|
|
|
|