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
|
Devgad Bariya
|
GJ-23-007-053-001/559337584 (Redhana)
|
1123007000NRG23220720220764807
|
23/07/2022
|
KOLI VEERSINGBHAI TERABHAI
|
1123007WL029754
|
KOLI VEERSINGBHAI TERABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025480051
|
|
KOLI VIRSING
|
ICICI BANK LTD(508534)
|
2
|
Devgad Bariya
|
GJ-23-007-053-001/559337586 (Redhana)
|
1123007000NRG23220720220764808
|
23/07/2022
|
KOLI MULABHAI MASUKHBHAI
|
1123007WL029754
|
KOLI MULABHAI MASUKHBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025480054
|
|
KOLI MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Devgad Bariya
|
GJ-23-007-053-001/559337608 (Redhana)
|
1123007000NRG23220720220764809
|
23/07/2022
|
KOLI AMARSING BAPUBHAI
|
1123007WL029754
|
KOLI AMARSING BAPUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025480055
|
|
KOLEE AMARABHAI
|
ICICI BANK LTD(508534)
|
4
|
Devgad Bariya
|
GJ-23-007-053-001/559337609 (Redhana)
|
1123007000NRG23220720220764810
|
23/07/2022
|
KOLI GAJIBHAI BAPUBHAI
|
1123007WL029754
|
KOLI GAJIBHAI BAPUBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025480053
|
|
KOLEE GAJABHAI
|
ICICI BANK LTD(508534)
|
5
|
Devgad Bariya
|
GJ-23-007-053-001/559337610 (Redhana)
|
1123007000NRG23220720220764811
|
23/07/2022
|
KOLI DHANABHAI MERABHAI
|
1123007WL029754
|
KOLI DHANABHAI MERABHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
19/08/2022
|
|
4025480052
|
|
KOLEE DHANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|