|
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
|
DABHARA
|
CH-14-009-064-002/206
()
|
3314009000NRG24220320240975677
|
22/03/2024
|
DULESHWARI
|
3314009WL035035
|
DULESHWARI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891057041
|
|
Mrs. DULESHVRI PATEL
|
INDIAN BANK(607105)
|
|
2
|
DABHARA
|
CH-14-009-064-002/206
()
|
3314009000NRG24220320240975676
|
22/03/2024
|
UDAYRAM
|
3314009WL035035
|
UDAYRAM
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891057040
|
|
Mr. UDERAM PATEL
|
INDIAN BANK(607105)
|
|
3
|
DABHARA
|
CH-14-009-064-002/23
()
|
3314009000NRG24220320240975678
|
22/03/2024
|
SUMOTI BAI
|
3314009WL035035
|
SUMOTI BAI
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891057042
|
|
Sumati Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
DABHARA
|
CH-14-009-064-002/480
()
|
3314009000NRG24220320240975679
|
22/03/2024
|
Lilaram
|
3314009WL035035
|
Lilaram
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891057039
|
|
MR LILA RAM PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
DABHARA
|
CH-14-009-064-002/64
()
|
3314009000NRG24220320240975682
|
22/03/2024
|
beeru patel
|
3314009WL035035
|
beeru patel
|
00176
|
IDIB000C544
|
884
|
884
|
Processed
|
13/04/2024
|
|
2891057043
|
|
Beeru Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
6
|
DABHARA
|
CH-14-009-064-002/512
()
|
3314009000NRG24220320240975681
|
22/03/2024
|
Ramesh kumar patel
|
3314009WL035035
|
Ramesh kumar patel
|
00176
|
IDIB000D502
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891057038
|
|
MR RAMESH KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
7
|
DABHARA
|
CH-14-009-064-002/480
()
|
3314009000NRG24220320240975680
|
22/03/2024
|
HEMLATA PATEL
|
3314009WL035035
|
HEMLATA PATEL
|
00415
|
SBIN0012132
|
884
|
884
|
Processed
|
12/04/2024
|
|
2891057037
|
|
MRS HEMLATA PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|