|
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
|
DHARI
|
GJ-05-002-006-001/178
(Chachai)
|
1105002000NRG24241120230037733
|
24/11/2023
|
RAGHURAMBHAI
|
1105002WL004533
|
RAGHURAMBHAI
|
00415
|
SBIN0060250
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004725037
|
|
MR RAGHURAMDAS BHAGWANDAS DESANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
DHARI
|
GJ-05-002-006-001/205
(Chachai)
|
1105002000NRG24241120230037734
|
24/11/2023
|
Basiya Mangalubhai
|
1105002WL004533
|
Basiya Mangalubhai
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004725036
|
|
Mr. MANGALU HAMIRBHAI BASIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
3
|
DHARI
|
GJ-05-002-006-001/36
(Chachai)
|
1105002000NRG24241120230037736
|
24/11/2023
|
Dilubhai
|
1105002WL004533
|
Dilubhai
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
01/01/2024
|
|
9004725035
|
|
HUDAD DILUBHAI NAGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10516
|
10516
|
|
|
|
|
|
|
|