|
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
|
JHAGADIA
|
GJ-16-007-089-001/878799557
(Shiyali)
|
1116007000NRG25150520240006412
|
16/05/2024
|
BHAVESHBHAI VASAVA
|
1116007WL001167
|
BHAVESHBHAI VASAVA
|
00045
|
BARB0JHAGAD
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123447328
|
|
VASAVA BHAVESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
2
|
JHAGADIA
|
GJ-16-007-089-001/878799550
(Shiyali)
|
1116007000NRG25150520240006410
|
16/05/2024
|
MADHUBEN PUNJARAM VASAVA
|
1116007WL001167
|
MADHUBEN PUNJARAM VASAVA
|
00048
|
BKID0003004
|
1228
|
1228
|
Processed
|
18/05/2024
|
|
4123447326
|
|
MADHUBEN PUNJARAM VASAVA
|
BANK OF INDIA(508505)
|
|
3
|
JHAGADIA
|
GJ-16-007-089-001/878799556
(Shiyali)
|
1116007000NRG25150520240006411
|
16/05/2024
|
KRISHNABEN RUPAESHBHAI
|
1116007WL001167
|
KRISHNABEN RUPAESHBHAI
|
00048
|
BKID0003004
|
1960
|
1960
|
Processed
|
18/05/2024
|
|
4123447327
|
|
VASAVA KRISHNA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3188
|
3188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5148
|
5148
|
|
|
|
|
|
|
|