|
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
|
BECHRAJI
|
GJ-10-015-011-001/6889
(Chandroda)
|
1110015000NRG24180920230031313
|
20/09/2023
|
VAGHARI FULCHANDBHAI CHHANABHAI
|
1110015WL004615
|
VAGHARI FULCHANDBHAI CHHANABHAI
|
00045
|
BARB0BECHAR
|
3810
|
3810
|
Processed
|
26/09/2023
|
|
5876538055
|
|
VAGHARI FULCHANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BECHRAJI
|
GJ-10-015-011-001/87413
(Chandroda)
|
1110015000NRG24180920230031315
|
20/09/2023
|
RASULBHAI A.NAGORI
|
1110015WL004615
|
RASULBHAI A.NAGORI
|
00045
|
BARB0BECHAR
|
3810
|
3810
|
Processed
|
26/09/2023
|
|
5876538054
|
|
RASULBHAI NAGORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7620
|
7620
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-011-001/77401-A
(Chandroda)
|
1110015000NRG24180920230031314
|
20/09/2023
|
PARMAR MANIBHAI HIRABHAI
|
1110015WL004615
|
PARMAR MANIBHAI HIRABHAI
|
00415
|
SBIN0002631
|
3810
|
3810
|
Processed
|
26/09/2023
|
|
5876538053
|
|
MR MANILAL HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|