|
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
|
ANAND
|
GJ-22-002-035-001/253-B
(Sarsa)
|
1122002000NRG24310820230052283
|
31/08/2023
|
Shantaben Budhabhai Chauhan
|
1122002WL002619
|
Shantaben Budhabhai Chauhan
|
00045
|
BARB0SARSAN
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104442
|
|
SHANTABEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-035-001/296-B
(Sarsa)
|
1122002000NRG24310820230052286
|
31/08/2023
|
Khumansinh Laxmanbhai Raulaji
|
1122002WL002620
|
Khumansinh Laxmanbhai Raulaji
|
00045
|
BARB0SARSAN
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104441
|
|
KHUMANSINH RAULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
3
|
ANAND
|
GJ-22-002-035-001/100-A
(Sarsa)
|
1122002000NRG24310820230052282
|
31/08/2023
|
Ashokbhai Bhikhabhai Valand
|
1122002WL002619
|
Ashokbhai Bhikhabhai Valand
|
00089
|
CBIN0280535
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104440
|
|
Mr. ASHOKBHAI BHIKHABHAI VALAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANAND
|
GJ-22-002-035-001/967
(Sarsa)
|
1122002000NRG24310820230052284
|
31/08/2023
|
Suthar Mahendrabhai Shivabhai
|
1122002WL002619
|
Suthar Mahendrabhai Shivabhai
|
00089
|
CBIN0280535
|
2560
|
2560
|
Processed
|
19/09/2023
|
|
5745104439
|
|
MAHENDRABHAI SUTHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|