|
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-05-007-045-001/42
(Vavdi )
|
1105007000NRG24050120240038997
|
06/01/2024
|
CHANDUBHAI BHIMJIBHAI PARMAR
|
1105007WL004973
|
CHANDUBHAI BHIMJIBHAI PARMAR
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1741465073
|
|
PARMAR CHANDUBHAI BHIMAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-045-001/64
(Vavdi )
|
1105007000NRG24050120240038998
|
06/01/2024
|
THUMMAR RAMJIBHAI BHIKHABHAI
|
1105007WL004973
|
THUMMAR RAMJIBHAI BHIKHABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
13/03/2024
|
|
1741465071
|
|
THUMMAR RAMJIBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KUNKAVAV VADIA
|
GJ-05-007-045-001/67
(Vavdi )
|
1105007000NRG24050120240038999
|
06/01/2024
|
THUMMAR VILASHBEN NARENDRABHAI
|
1105007WL004973
|
THUMMAR VILASHBEN NARENDRABHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741465072
|
|
THUMMAR VILASBEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KUNKAVAV VADIA
|
GJ-05-007-045-001/69
(Vavdi )
|
1105007000NRG24050120240039000
|
06/01/2024
|
THUMMAR SHANTIBHAI SHAMBHUBHAI
|
1105007WL004973
|
THUMMAR SHANTIBHAI SHAMBHUBHAI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741465070
|
|
THUMMAR SHANTIBHAI SHAMBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|