|
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
|
BAYAD
|
GJ-09-010-013-001/7706669
()
|
1109010000NRG25240520240247097
|
24/05/2024
|
ZALA BUDHABHAI KHATUBHA
|
1109010WL004237
|
ZALA BUDHABHAI KHATUBHA
|
00089
|
CBIN0280480
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384325082
|
|
ZALA BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAYAD
|
GJ-09-010-013-001/7706669
()
|
1109010000NRG25240520240247098
|
24/05/2024
|
ZALA BUNIBEN BUDHABHAI
|
1109010WL004237
|
ZALA BUNIBEN BUDHABHAI
|
00089
|
CBIN0280480
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384325081
|
|
Mrs. BUNIBEN BUDHABHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-013-001/7706784
()
|
1109010000NRG25240520240247099
|
24/05/2024
|
RAVAL KODARBHAI SHIVABHAI
|
1109010WL004237
|
RAVAL KODARBHAI SHIVABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4384325080
|
|
RAVAL KODARBHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|