|
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
|
Singvad
|
GJ-23-005-007-003/898124361
(Bhilpaniya)
|
1123005099NRG24310120241215718
|
01/02/2024
|
MANISHABEN
|
1123005099WL086279
|
MANISHABEN
|
00045
|
BARB0BANDIB
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146763271
|
|
MANISHABEN MF G KESU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-007-003/8974209
(Bhilpaniya)
|
1123005099NRG24310120241215716
|
01/02/2024
|
Sagada Kokilaben Bipinbhai
|
1123005099WL086279
|
Sagada Kokilaben Bipinbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146763269
|
|
BARIYA KOKILABEN BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Singvad
|
GJ-23-005-007-003/89801155
(Bhilpaniya)
|
1123005099NRG24310120241215717
|
01/02/2024
|
Baria Sumitraben
|
1123005099WL086279
|
Baria Sumitraben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2146763270
|
|
BARIA SUMITRABEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9216
|
9216
|
|
|
|
|
|
|
|