|
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
|
MAHUDHA
|
GJ-13-014-041-001/1491
(Alina)
|
1113014000NRG24150220240107322
|
15/02/2024
|
Chauhan Sitaben Himatsinh
|
1113014WL016018
|
Chauhan Sitaben Himatsinh
|
00048
|
BKID0002818
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894172207
|
|
SITABEN HIMATSINH CHAUHAN
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
2
|
MAHUDHA
|
GJ-13-014-041-001/4597
(Alina)
|
1113014000NRG24150220240107324
|
15/02/2024
|
Chauhan Arunaben Kiritkumar
|
1113014WL016018
|
Chauhan Arunaben Kiritkumar
|
00048
|
BKID0002818
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894172206
|
|
CHAUHAN ARUNABEN KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-041-001/4597
(Alina)
|
1113014000NRG24150220240107323
|
15/02/2024
|
CHAUHAN RAMABHAI SHIVABHAI
|
1113014WL016018
|
CHAUHAN RAMABHAI SHIVABHAI
|
00048
|
BKID0002818
|
500
|
500
|
Processed
|
13/04/2024
|
|
2894172205
|
|
CHAUHAN RAMABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHUDHA
|
GJ-13-014-041-001/7673
(Alina)
|
1113014000NRG24150220240107325
|
15/02/2024
|
Talpada Pratapbhai
|
1113014WL016018
|
Talpada Pratapbhai
|
00048
|
BKID0002818
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
2894172204
|
|
TALPADA PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4960
|
4960
|
|
|
|
|
|
|
|