|
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
|
BALASINOR
|
GJ-13-009-046-001/1
()
|
1113009000NRG25170520240010992
|
17/05/2024
|
thakor shanabhai pratapbhai
|
1113009WL001733
|
thakor shanabhai pratapbhai
|
00045
|
BARB0JETHOL
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224771157
|
|
RATHOD SHANABHAI PRA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-046-001/7
()
|
1113009000NRG25170520240010994
|
17/05/2024
|
Thakor Bhurabhai Hemabhai
|
1113009WL001733
|
Thakor Bhurabhai Hemabhai
|
00045
|
BARB0JETHOL
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224771156
|
|
THAKOR BHURABHAI HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
BALASINOR
|
GJ-13-009-046-001/7
()
|
1113009000NRG25170520240010993
|
17/05/2024
|
Gitaben Bhurabhai Thakor
|
1113009WL001733
|
Gitaben Bhurabhai Thakor
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224771155
|
|
THAKOR GITABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7887
|
7887
|
|
|
|
|
|
|
|