|
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
|
AMIRGADH
|
GJ-08-036-026-002/600226
(Virampur)
|
1108036000NRG25140520240024937
|
16/05/2024
|
GAMAR SURESHBHAI BHURABHAI
|
1108036WL002265
|
GAMAR SURESHBHAI BHURABHAI
|
00114
|
GSCB0BKD001
|
2061
|
2061
|
Processed
|
22/05/2024
|
|
4224772691
|
|
SURESHBHAI BHURABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMIRGADH
|
GJ-08-036-026-002/600227
(Virampur)
|
1108036000NRG25140520240024938
|
16/05/2024
|
GAMAR TARABHAI HIRABHAI
|
1108036WL002265
|
GAMAR TARABHAI HIRABHAI
|
00114
|
GSCB0BKD001
|
458
|
458
|
Processed
|
22/05/2024
|
|
4224772692
|
|
GAMAR TARABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
3
|
AMIRGADH
|
GJ-08-036-026-003/637745
(Virampur)
|
1108036000NRG25140520240024939
|
16/05/2024
|
BHAGORA NAGESHBHAI EBABHAI
|
1108036WL002265
|
BHAGORA NAGESHBHAI EBABHAI
|
00502
|
BKDN0700000
|
458
|
458
|
Processed
|
22/05/2024
|
|
4224772693
|
|
BHAGORA NAGESHBHAI EBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2977
|
2977
|
|
|
|
|
|
|
|