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
|
Dolvan
|
GJ-26-004-008-001/2270-A (Bedaraipura)
|
1126004000NRG23160120230232205
|
19/01/2023
|
YOGESHBHAI SURESHBHAI GAMIT
|
1126004WL015333
|
YOGESHBHAI SURESHBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
3585
|
3585
|
Processed
|
24/01/2023
|
|
8130680405
|
|
GAMIT YOGESHKUMAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Dolvan
|
GJ-26-004-008-001/2270-A (Bedaraipura)
|
1126004000NRG23160120230232208
|
19/01/2023
|
YOGITAKUMARI SURESHBHAI GAMIT
|
1126004WL015333
|
YOGITAKUMARI SURESHBHAI GAMIT
|
00045
|
BARB0DBBUHA
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130680406
|
|
YOGITA SURESHBHAI GAMIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
3
|
Dolvan
|
GJ-26-004-008-001/2270-A (Bedaraipura)
|
1126004000NRG23160120230232206
|
19/01/2023
|
SURESHBHAI ISHVARBHAI GAMIT
|
1126004WL015333
|
SURESHBHAI ISHVARBHAI GAMIT
|
00045
|
BARB0KALSUR
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130680404
|
|
GAMIT SURESHBHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
4
|
Dolvan
|
GJ-26-004-008-001/2270-A (Bedaraipura)
|
1126004000NRG23160120230232207
|
19/01/2023
|
SHARDABEN SURESHBHAI GAMIT
|
1126004WL015333
|
SHARDABEN SURESHBHAI GAMIT
|
00114
|
SDCB0000025
|
3435
|
3435
|
Processed
|
24/01/2023
|
|
8130680403
|
|
SHARDABEN SURESHBHAI GAMIT
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13890
|
13890
|
|
|
|
|
|
|
|