|
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
|
VISAVADAR
|
GJ-06-014-063-001/240-A
(Pipaliya Hajani )
|
1106014000NRG25090520240009486
|
09/05/2024
|
Vala Daxaben Sureshbhai
|
1106014WL001205
|
Vala Daxaben Sureshbhai
|
00089
|
CBIN0284660
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974112013
|
|
VALA DAXABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-063-001/253
(Pipaliya Hajani )
|
1106014000NRG25090520240009487
|
09/05/2024
|
Vala Janbaiben Bhikhabhai
|
1106014WL001205
|
Vala Janbaiben Bhikhabhai
|
00691
|
IPOS0000001
|
1278
|
1278
|
Processed
|
11/05/2024
|
|
3974112012
|
|
Mrs. JANBAIBEN BHIKHA VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5118
|
5118
|
|
|
|
|
|
|
|