|
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
|
TALAJA
|
GJ-04-003-034-001/229233
(Hajipar )
|
1104003000NRG24241120230081326
|
24/11/2023
|
VALA DHANJIBHAI BHATURBHAI
|
1104003WL004870
|
VALA DHANJIBHAI BHATURBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004725027
|
|
DHANJIBHAI BHATURBHAI VALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TALAJA
|
GJ-04-003-034-001/229233
(Hajipar )
|
1104003000NRG24241120230081327
|
24/11/2023
|
VALA DHANJIBHAI BHATURBHAI
|
1104003WL004870
|
VALA DHANJIBHAI BHATURBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004725025
|
|
KAJALBEN DHANJIBHAI VALA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|