|
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
|
SIDHPUR
|
GJ-20-003-032-001/138
(Methan )
|
1120003000NRG25200520240016915
|
20/05/2024
|
RAVAL POPATBHAI KHEMABHAI
|
1120003WL001950
|
RAVAL POPATBHAI KHEMABHAI
|
00045
|
BARB0DBKAKO
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4214445601
|
|
POPATBHAI KHEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SIDHPUR
|
GJ-20-003-051-001/1082
(Umru )
|
1120003000NRG25200520240016917
|
20/05/2024
|
PATEL BABULAL MOHANBHAI
|
1120003WL001952
|
PATEL BABULAL MOHANBHAI
|
00415
|
SBIN0000486
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4214445599
|
|
PATEL BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
SIDHPUR
|
GJ-20-003-050-001/2576778
(Thakrasan )
|
1120003000NRG25200520240016916
|
20/05/2024
|
JENAJI MALASANGJI THAKOR
|
1120003WL001951
|
JENAJI MALASANGJI THAKOR
|
00468
|
UBIN0917389
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4214445600
|
|
JENAJI MALASANGI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|