|
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
|
THASRA
|
GJ-13-010-008-001/20202
(Aurangpura)
|
1113010000NRG25030520240006037
|
03/05/2024
|
PUNAMBHAI HIMMATBHAI CHAVDA
|
1113010WL000975
|
PUNAMBHAI HIMMATBHAI CHAVDA
|
00048
|
BKID0002064
|
2061
|
2061
|
Processed
|
08/05/2024
|
|
3861839947
|
|
PUNAMBHAI HIMMATBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-008-001/297
(Aurangpura)
|
1113010000NRG25030520240006039
|
03/05/2024
|
CHAVDA SAMANTBHAI KOHYABHAI
|
1113010WL000975
|
CHAVDA SAMANTBHAI KOHYABHAI
|
00415
|
SBIN0000287
|
2061
|
2061
|
Processed
|
08/05/2024
|
|
3861839948
|
|
MR SAMANTBHAI KOHYABHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-008-001/20205
(Aurangpura)
|
1113010000NRG25030520240006038
|
03/05/2024
|
PARMAR RASHMIKABEN SHILESHBHAI
|
1113010WL000975
|
PARMAR RASHMIKABEN SHILESHBHAI
|
00468
|
UBIN0536377
|
2061
|
2061
|
Processed
|
08/05/2024
|
|
3861839949
|
|
PARMAR RASHMIKABEN SHAILESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|