|
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
|
KHEDA
|
GJ-13-013-011-002/1223
(Hariyala)
|
1113013000NRG24220220240108942
|
22/02/2024
|
Vaghela Punambhai Budhabhai
|
1113013WL016256
|
Vaghela Punambhai Budhabhai
|
00045
|
BARB0KHEDAX
|
2000
|
2000
|
Processed
|
12/04/2024
|
|
2894097889
|
|
VAGHELA PUNAMBHAI BU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-011-002/1215
(Hariyala)
|
1113013000NRG24220220240108940
|
22/02/2024
|
Lilabhai Shanabhai Baraiya
|
1113013WL016256
|
Lilabhai Shanabhai Baraiya
|
00468
|
UBIN0545805
|
2000
|
2000
|
Processed
|
13/04/2024
|
|
2894097887
|
|
BARAIYA LILABHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KHEDA
|
GJ-13-013-011-002/1218
(Hariyala)
|
1113013000NRG24220220240108941
|
22/02/2024
|
Vaghela Rameshbhai Kantibhai
|
1113013WL016256
|
Vaghela Rameshbhai Kantibhai
|
00468
|
UBIN0917435
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
2894097888
|
|
VAGHELA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|