|
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
|
LILIA
|
GJ-05-010-010-001/69331-A
(Eklera )
|
1105010000NRG25140520240008727
|
14/05/2024
|
BHARATBHAI BHIKHABHAI GODANI
|
1105010WL000493
|
BHARATBHAI BHIKHABHAI GODANI
|
00415
|
SBIN0060260
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113347701
|
|
GAUDANI BHARATBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LILIA
|
GJ-05-010-010-001/70
(Eklera )
|
1105010000NRG25140520240008728
|
14/05/2024
|
MUKESHBHAI LABHUBHAI ALAGIYA
|
1105010WL000493
|
MUKESHBHAI LABHUBHAI ALAGIYA
|
00415
|
SBIN0060260
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113347699
|
|
Mr. MUKESHBHAI LABHUBHAI ALAGIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
LILIA
|
GJ-05-010-010-001/73
(Eklera )
|
1105010000NRG25140520240008729
|
14/05/2024
|
DINESHBHAI MANUBHAI
|
1105010WL000493
|
DINESHBHAI MANUBHAI
|
00415
|
SBIN0060260
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113347696
|
|
KACHHADIYA DINESHBHAI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LILIA
|
GJ-05-010-010-001/74
(Eklera )
|
1105010000NRG25140520240008730
|
14/05/2024
|
CHANDUBHAI GOGADANI
|
1105010WL000493
|
CHANDUBHAI GOGADANI
|
00415
|
SBIN0060260
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113347700
|
|
Mr. GORADHANABHAI GIGABHAI GOGDANI
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
5
|
LILIA
|
GJ-05-010-010-001/75
(Eklera )
|
1105010000NRG25140520240008731
|
14/05/2024
|
CHANDUBHAI MAGANBHAI BABARIYA
|
1105010WL000493
|
CHANDUBHAI MAGANBHAI BABARIYA
|
00415
|
SBIN0060260
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113347698
|
|
Mr. CHANDUBHAI MAGANBHAI BABARIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
6
|
LILIA
|
GJ-05-010-010-001/76
(Eklera )
|
1105010000NRG25140520240008732
|
14/05/2024
|
KAUSHIK DIPAK KUMAR VYAS
|
1105010WL000493
|
KAUSHIK DIPAK KUMAR VYAS
|
00415
|
SBIN0060260
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4113347697
|
|
VYAS KAUSHIK DIPAKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19968
|
19968
|
|
|
|
|
|
|
|