|
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
|
DHROL
|
GJ-01-009-013-001/11037356
(Jayva)
|
1101009000NRG23230120230086090
|
23/01/2023
|
BATUK LADHUBHAI CHAVADIYA
|
1101009WL008314
|
BATUK LADHUBHAI CHAVADIYA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
27/01/2023
|
|
8195120559
|
|
Mrs. MANIBEN BATUKBHAI CHAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
DHROL
|
GJ-01-009-013-001/11037365
(Jayva)
|
1101009000NRG23230120230086097
|
23/01/2023
|
RAJESH MANJI CHHATRARA
|
1101009WL008314
|
RAJESH MANJI CHHATRARA
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
27/01/2023
|
|
8195120560
|
|
CHHATRARA RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DHROL
|
GJ-01-009-013-001/68678
(Jayva)
|
1101009000NRG23230120230086104
|
23/01/2023
|
GHANSHYAM SAMJI
|
1101009WL008314
|
GHANSHYAM SAMJI
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
27/01/2023
|
|
8195120558
|
|
KASHIYANI GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|