|
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
|
MATAR
|
GJ-13-007-050-001/419
(Vansar)
|
1113007000NRG24110320240113264
|
11/03/2024
|
vaghela bharatbhai budhabhai
|
1113007WL016755
|
vaghela bharatbhai budhabhai
|
00045
|
BARB0MATARX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220467685
|
|
VAGHELA BHARATKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATAR
|
GJ-13-007-050-001/903
(Vansar)
|
1113007000NRG24110320240113266
|
11/03/2024
|
vaghela vinodbhai natubhai
|
1113007WL016755
|
vaghela vinodbhai natubhai
|
00045
|
BARB0MATARX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220467686
|
|
VAGHELA VINODBHAI NA
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-050-001/904
(Vansar)
|
1113007000NRG24110320240113267
|
11/03/2024
|
valand somabhai ishvarbhai
|
1113007WL016755
|
valand somabhai ishvarbhai
|
00045
|
BARB0MATARX
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3220467684
|
|
SOMABHAI ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
4
|
MATAR
|
GJ-13-007-050-001/901
(Vansar)
|
1113007000NRG24110320240113265
|
11/03/2024
|
vaghela sagarkumar dahyabhai
|
1113007WL016755
|
vaghela sagarkumar dahyabhai
|
00415
|
SBIN0018829
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220467687
|
|
MR VAGHELA SAGARKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15872
|
15872
|
|
|
|
|
|
|
|