|
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
|
KUNKAVAV VADIA
|
GJ-05-007-007-001/292
(Barvala Bavishi )
|
1105007000NRG25090420240000070
|
09/04/2024
|
HARSURBHAI SAMATBHAI BHUVA
|
1105007WL000036
|
HARSURBHAI SAMATBHAI BHUVA
|
00045
|
BARB0AMRAPU
|
1434
|
1434
|
Processed
|
23/04/2024
|
|
3220360680
|
|
HARSURBHAI SAMANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-009-001/121
(Bhukhli-Santhali )
|
1105007000NRG25090420240000071
|
09/04/2024
|
JADAV PRAVINBHAI MULJIBHAI
|
1105007WL000037
|
JADAV PRAVINBHAI MULJIBHAI
|
00048
|
BKID0002741
|
478
|
478
|
Processed
|
23/04/2024
|
|
3220360679
|
|
JADAV PRAVINBHAI MULJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1912
|
1912
|
|
|
|
|
|
|
|