|
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
|
BECHRAJI
|
GJ-10-015-052-001/18698
(Vijapurada)
|
1110015000NRG24210920230031887
|
21/09/2023
|
RAVAL BHIKHABHAI CHANDUBHAI
|
1110015WL004677
|
RAVAL BHIKHABHAI CHANDUBHAI
|
00415
|
SBIN0005525
|
2000
|
2000
|
Processed
|
26/09/2023
|
|
5874940376
|
|
MR BHIKHABHAI CHANDUBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BECHRAJI
|
GJ-10-015-052-001/18698
(Vijapurada)
|
1110015000NRG24210920230031888
|
21/09/2023
|
RAVAL CHANDRIKABEN BHIKHABHAI
|
1110015WL004677
|
RAVAL CHANDRIKABEN BHIKHABHAI
|
00415
|
SBIN0005525
|
2000
|
2000
|
Processed
|
26/09/2023
|
|
5874940375
|
|
MRS CHANDRIKABEN BHIKHABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
3
|
BECHRAJI
|
GJ-10-015-052-001/19845
(Vijapurada)
|
1110015000NRG24210920230031889
|
21/09/2023
|
RAVAL RAJENDRAKUMAR KANTILAL
|
1110015WL004677
|
RAVAL RAJENDRAKUMAR KANTILAL
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
26/09/2023
|
|
5874940377
|
|
RAVAL RAJENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|