|
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
|
GARIADHAR
|
GJ-04-006-004-001/46582
(Chomal )
|
1104006000NRG24270620230063436
|
28/06/2023
|
ARJAN
|
1104006WL001725
|
ARJAN
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065678191
|
|
PARAMAR ARAJANBHAI NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GARIADHAR
|
GJ-04-006-004-001/46583
(Chomal )
|
1104006000NRG24280620230063806
|
28/06/2023
|
NARSHIBHAI NARANBHAI PARMAR
|
1104006WL001730
|
NARSHIBHAI NARANBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065678192
|
|
NARANBHAI MULABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
GARIADHAR
|
GJ-04-006-004-001/46583
(Chomal )
|
1104006000NRG24280620230063807
|
28/06/2023
|
NARSHIBHAI NARANBHAI PARMAR
|
1104006WL001730
|
NARSHIBHAI NARANBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3065678193
|
|
DUDHIBEN NARANBHAI PARAMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|