|
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
|
CHANASMA
|
GJ-20-007-002-001/396
(Bhatvasana )
|
1120007000NRG25180420240001934
|
19/04/2024
|
THAKOR BHAGAVATIBEN VASTAJI
|
1120007WL000288
|
THAKOR BHAGAVATIBEN VASTAJI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
29/04/2024
|
|
3364595129
|
|
THAKOR BHAGVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHANASMA
|
GJ-20-007-002-001/691
(Bhatvasana )
|
1120007000NRG25180420240001935
|
19/04/2024
|
THAKOR PRAHLADJI SURAJI
|
1120007WL000288
|
THAKOR PRAHLADJI SURAJI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364595128
|
|
PRAHALADJI SURAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
CHANASMA
|
GJ-20-007-002-001/705
(Bhatvasana )
|
1120007000NRG25180420240001936
|
19/04/2024
|
THAKOR FATESANG MALJIJI
|
1120007WL000288
|
THAKOR FATESANG MALJIJI
|
00502
|
BKDN0700000
|
250
|
250
|
Processed
|
29/04/2024
|
|
3364595127
|
|
FATESANG MALJIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3828
|
3828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3828
|
3828
|
|
|
|
|
|
|
|