|
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
|
TARAPUR
|
GJ-22-008-032-001/193-A
(Padra)
|
1122008000NRG24190220240077108
|
19/02/2024
|
GOHIL RAJENDRASINH ANUBHA
|
1122008WL004769
|
GOHIL RAJENDRASINH ANUBHA
|
00045
|
BARB0TARAPU
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2797429592
|
|
MR RAJENDRASINH ANUBHA GOHEL
|
STATE BANK OF INDIA(508548)
|
|
2
|
TARAPUR
|
GJ-22-008-032-001/194-A
(Padra)
|
1122008000NRG24190220240077110
|
19/02/2024
|
SAKILABA VIRENDRASINH GOHIL
|
1122008WL004769
|
SAKILABA VIRENDRASINH GOHIL
|
00045
|
BARB0TARAPU
|
3107
|
3107
|
Processed
|
10/04/2024
|
|
2797429593
|
|
SAKILABA GOHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TARAPUR
|
GJ-22-008-032-001/194-A
(Padra)
|
1122008000NRG24190220240077109
|
19/02/2024
|
VIRENDRASINH GOHIL
|
1122008WL004769
|
VIRENDRASINH GOHIL
|
00045
|
BARB0TARAPU
|
3346
|
3346
|
Processed
|
10/04/2024
|
|
2797429591
|
|
VIRENDRASINH GOHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9799
|
9799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9799
|
9799
|
|
|
|
|
|
|
|