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-13-014-040-001/4005-A (Sheri)
|
1113014000NRG24280820230058432
|
28/08/2023
|
Vasava KokIlaben Babubhai
|
1113014WL007141
|
Vasava KokIlaben Babubhai
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742208985
|
|
VASAVA KOKILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MAHUDHA
|
GJ-13-014-040-001/4008-A (Sheri)
|
1113014000NRG24280820230058430
|
28/08/2023
|
VASAVA MANISHABEN JAYANTIBHAI
|
1113014WL007140
|
VASAVA MANISHABEN JAYANTIBHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742208984
|
|
VASAVA MANISHABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
MAHUDHA
|
GJ-13-014-040-001/8799 (Sheri)
|
1113014000NRG24280820230058431
|
28/08/2023
|
CHAUHAN RAMESHBHAI AMRABHAI
|
1113014WL007140
|
CHAUHAN RAMESHBHAI AMRABHAI
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742208983
|
|
CHAUHAN RAMESHBHAI AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
4
|
MAHUDHA
|
GJ-13-014-040-001/7231 (Sheri)
|
1113014000NRG24280820230058433
|
28/08/2023
|
CHAUHAN RAMESHBHAI BHALABHAI
|
1113014WL007141
|
CHAUHAN RAMESHBHAI BHALABHAI
|
00468
|
UBIN0539619
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5742208986
|
|
CHAUHAN RAMESHBHAI BHALABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|