|
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
|
UMRALA
|
GJ-04-009-006-001/220347
(Chogath (Thapnath) )
|
1104009000NRG25140520240007808
|
14/05/2024
|
HIRABEN RANCHHODBHAI DABHI
|
1104009WL000613
|
HIRABEN RANCHHODBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121105932
|
|
Mrs. HIRABEN RANCHHODBHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
UMRALA
|
GJ-04-009-006-001/220347
(Chogath (Thapnath) )
|
1104009000NRG25140520240007809
|
14/05/2024
|
HIRABEN RANCHHODBHAI DABHI
|
1104009WL000613
|
HIRABEN RANCHHODBHAI DABHI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121105933
|
|
DABHI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|