|
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-13-014-026-001/5397
(Udara)
|
1113014000NRG24170220240107905
|
17/02/2024
|
Baraiya Rameshbhai Ranchodbhai
|
1113014WL016099
|
Baraiya Rameshbhai Ranchodbhai
|
00045
|
BARB0MAHUDA
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2797429576
|
|
RAMESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-026-001/2365
(Udara)
|
1113014000NRG24170220240107845
|
17/02/2024
|
ZALA VIJAYSINH BHAYJIBHAI
|
1113014WL016094
|
ZALA VIJAYSINH BHAYJIBHAI
|
00078
|
CNRB0017111
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2797429578
|
|
ZALA VIJAYSINH BHAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MAHUDHA
|
GJ-13-014-026-001/3256
(Udara)
|
1113014000NRG24170220240107846
|
17/02/2024
|
Solanki Babubhai Chandubhai
|
1113014WL016094
|
Solanki Babubhai Chandubhai
|
00415
|
SBIN0003890
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2797429575
|
|
SOLANKI BABUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-026-001/7163
(Udara)
|
1113014000NRG24170220240107847
|
17/02/2024
|
Solanki Nareshbhai Mangalbhai
|
1113014WL016094
|
Solanki Nareshbhai Mangalbhai
|
00415
|
SBIN0003890
|
2000
|
2000
|
Processed
|
10/04/2024
|
|
2797429577
|
|
MR NARESHBHAI MANGALBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8000
|
8000
|
|
|
|
|
|
|
|