|
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
|
MALPUR
|
GJ-09-009-033-005/2009178
()
|
1109009000NRG25250420240061158
|
29/04/2024
|
BHATIBHAI PATELIYA
|
1109009WL001019
|
BHATIBHAI PATELIYA
|
00045
|
BARB0MALARV
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966963
|
|
BHATHIBHAI SOMAJI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-033-005/80006659
()
|
1109009000NRG25250420240061159
|
29/04/2024
|
PATEL DAHYABHAI JESHINGBHAI
|
1109009WL001019
|
PATEL DAHYABHAI JESHINGBHAI
|
00415
|
SBIN0000429
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3543966962
|
|
PATEL DAHYABHAI JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|