|
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
|
BAGASARA
|
GJ-05-011-010-001/17
(Haliyad Navi )
|
1105011000NRG24120120240039668
|
12/01/2024
|
KISHORBHAI KANUBHAI LIMBANI
|
1105011WL005102
|
KISHORBHAI KANUBHAI LIMBANI
|
00045
|
BARB0BAGASA
|
3024
|
3024
|
Processed
|
16/03/2024
|
|
1899499138
|
|
LIMBANI KISHORBHAI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
2
|
BAGASARA
|
GJ-05-011-005-001/44
(Deri Pipaliya )
|
1105011000NRG24120120240039667
|
12/01/2024
|
JAYANTIBHAI JIVABHAI CHAVDA
|
1105011WL005101
|
JAYANTIBHAI JIVABHAI CHAVDA
|
00045
|
BARB0MAVJIN
|
3237
|
3237
|
Processed
|
16/03/2024
|
|
1899499137
|
|
JAYANTIBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3237
|
3237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6261
|
6261
|
|
|
|
|
|
|
|