|
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
|
MEGHRAJ
|
GJ-09-007-033-002/856551
()
|
1109007000NRG25130520240154689
|
13/05/2024
|
Mandaben
|
1109007WL002558
|
Mandaben
|
00045
|
BARB0DBISAR
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4044051949
|
|
CHAMAR MAHESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-033-002/856551
()
|
1109007000NRG25130520240154690
|
13/05/2024
|
MANDABEN
|
1109007WL002558
|
MANDABEN
|
00045
|
BARB0DBISAR
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4044051950
|
|
CHAMAR MANDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
MEGHRAJ
|
GJ-30-007-046-002/7411014546-B
()
|
1109007000NRG25130520240154691
|
13/05/2024
|
Nehalben
|
1109007WL002558
|
Nehalben
|
00415
|
SBIN0018085
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4044051948
|
|
RATHOD SHITALBEN RAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
4
|
MEGHRAJ
|
GJ-09-007-033-002/741101449
()
|
1109007000NRG25130520240154687
|
13/05/2024
|
Bhanbhi Reva ben
|
1109007WL002558
|
Bhanbhi Reva ben
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4044051946
|
|
BHANBHI REVA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MEGHRAJ
|
GJ-09-007-033-002/7454208
()
|
1109007000NRG25130520240154688
|
13/05/2024
|
Makvana Meghaben
|
1109007WL002558
|
Makvana Meghaben
|
00691
|
IPOS0000001
|
4200
|
4200
|
Processed
|
15/05/2024
|
|
4044051947
|
|
MAKVANA MEGHABEN CHIRAGKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|