|
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
|
MAHUDHA
|
GJ-13-014-031-001/2295
(Sanali)
|
1113014000NRG25200520240012887
|
20/05/2024
|
SODHA RAMESHBHAI RATABHAI
|
1113014WL001980
|
SODHA RAMESHBHAI RATABHAI
|
00045
|
BARB0MAHUDA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4214445691
|
|
RAMESHBHAI RATABHAI SODHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-031-001/531
(Sanali)
|
1113014000NRG25200520240012889
|
20/05/2024
|
Sodha Sandipkumar Laxmansinh
|
1113014WL001980
|
Sodha Sandipkumar Laxmansinh
|
00152
|
HDFC0000252
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4214445692
|
|
SANDIPSINH LAXMANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-031-001/2295
(Sanali)
|
1113014000NRG25200520240012888
|
20/05/2024
|
Sodha Bhaveshkumar Rameshbhai
|
1113014WL001980
|
Sodha Bhaveshkumar Rameshbhai
|
00703
|
AIRP0000001
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4214445693
|
|
MR BHAVESHKUMAR RAMESHBHAI SODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|