|
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
|
LIMBDI
|
GJ-03-002-056-001/6302
(UMEDPUR )
|
1103002000NRG25140520240007192
|
15/05/2024
|
CHIHLA JILUBEN SANDIPBHAI
|
1103002WL001007
|
CHIHLA JILUBEN SANDIPBHAI
|
00390
|
SBIN0RRSRGB
|
2061
|
2061
|
Processed
|
18/05/2024
|
|
4123446989
|
|
CHIHLA JILUBEN SANDIPBHAI
|
GENERAL POST OFFICE(607245)
|
|
2
|
LIMBDI
|
GJ-03-002-056-001/6302
(UMEDPUR )
|
1103002000NRG25140520240007191
|
15/05/2024
|
CHIHLA SANDIPBHAI BHAGVANBHAI
|
1103002WL001007
|
CHIHLA SANDIPBHAI BHAGVANBHAI
|
00390
|
SBIN0RRSRGB
|
2290
|
2290
|
Processed
|
18/05/2024
|
|
4123446988
|
|
SANDEEP B CHIHALA
|
HDFC BANK LTD(607152)
|
|
3
|
LIMBDI
|
GJ-03-002-056-001/6306
(UMEDPUR )
|
1103002000NRG25140520240007193
|
15/05/2024
|
CHIHLA VELABHAI JESHINGBHAI
|
1103002WL001007
|
CHIHLA VELABHAI JESHINGBHAI
|
00390
|
SBIN0RRSRGB
|
3664
|
3664
|
Processed
|
18/05/2024
|
|
4123446990
|
|
VELA JESING BHARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8015
|
8015
|
|
|
|
|
|
|
|