|
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
|
THASRA
|
GJ-13-010-072-007/11136506-A
(Raniya)
|
1113010000NRG25090520240007823
|
09/05/2024
|
Chavda Dalpatsing Gemabhai
|
1113010WL001271
|
Chavda Dalpatsing Gemabhai
|
00045
|
BARB0DAKORX
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974112009
|
|
CHAVADA DALPATSINH GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
THASRA
|
GJ-13-010-072-007/545-B
(Raniya)
|
1113010000NRG25090520240007825
|
09/05/2024
|
CHAVDA MAHENDRASINH UDESINH
|
1113010WL001271
|
CHAVDA MAHENDRASINH UDESINH
|
00089
|
CBIN0284735
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974112010
|
|
Mr. MAHENDRASINH UDESINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
3
|
THASRA
|
GJ-13-010-072-007/546-B
(Raniya)
|
1113010000NRG25090520240007826
|
09/05/2024
|
CHAVDA BHAVANSINH CHANDRASINH
|
1113010WL001271
|
CHAVDA BHAVANSINH CHANDRASINH
|
00415
|
SBIN0006920
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974112011
|
|
CHAVDA BHAVNASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
4
|
THASRA
|
GJ-13-010-072-007/2231-A
(Raniya)
|
1113010000NRG25090520240007824
|
09/05/2024
|
CHAUHAN VINODBHAI PRABHATBHAI
|
1113010WL001271
|
CHAUHAN VINODBHAI PRABHATBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
11/05/2024
|
|
3974112008
|
|
CHAUHAN VINODBHAI PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|