|
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
|
RAJKOT
|
GJ-02-001-060-001/84
(PAREVALA)
|
1102001000NRG25150520240005340
|
15/05/2024
|
BHANUBEN VALJIBHAI CHAVDA
|
1102001WL000667
|
BHANUBEN VALJIBHAI CHAVDA
|
00048
|
BKID0003112
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123450454
|
|
CHAVDA BHANUBEN VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAJKOT
|
GJ-02-001-060-001/84
(PAREVALA)
|
1102001000NRG25150520240005341
|
15/05/2024
|
BHARAT VALJI CHAVDA
|
1102001WL000667
|
BHARAT VALJI CHAVDA
|
00048
|
BKID0003112
|
1300
|
1300
|
Processed
|
18/05/2024
|
|
4123450452
|
|
CHAVADA BHARATBHAI VALJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RAJKOT
|
GJ-02-001-060-001/84
(PAREVALA)
|
1102001000NRG25150520240005342
|
15/05/2024
|
ROHIT VALJIBHAI CHAVDA
|
1102001WL000667
|
ROHIT VALJIBHAI CHAVDA
|
00048
|
BKID0003112
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4123450453
|
|
ROHIT VALJIBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3700
|
3700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3700
|
3700
|
|
|
|
|
|
|
|