|
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
|
BAGASARA
|
GJ-05-011-003-001/176
(Balapur )
|
1105011000NRG25030520240004316
|
03/05/2024
|
VINUBHAI MULABHAI DAFDA
|
1105011WL000358
|
VINUBHAI MULABHAI DAFDA
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862500805
|
|
JYOTSHNABEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAGASARA
|
GJ-05-011-003-001/49243
(Balapur )
|
1105011000NRG25030520240004317
|
03/05/2024
|
SANGITABEN JAYNTIBHAI DAFDA
|
1105011WL000358
|
SANGITABEN JAYNTIBHAI DAFDA
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862500803
|
|
DAFDA RAMESHBHAI MULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAGASARA
|
GJ-05-011-003-001/49243
(Balapur )
|
1105011000NRG25030520240004318
|
03/05/2024
|
SANGITABEN JAYNTIBHAI DAFDA
|
1105011WL000358
|
SANGITABEN JAYNTIBHAI DAFDA
|
00415
|
SBIN0060031
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862500804
|
|
MRS SANGITABEN JANTIBHAI DAFADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|