|
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
|
VISAVADAR
|
GJ-06-014-063-001/254
(Pipaliya Hajani )
|
1106014000NRG25190420240000974
|
19/04/2024
|
Kholakiya Kanubhai Parbatbhai
|
1106014WL000248
|
Kholakiya Kanubhai Parbatbhai
|
00089
|
CBIN0282280
|
3210
|
3210
|
Processed
|
29/04/2024
|
|
3364598568
|
|
Mr. PARBATBHAI RANCHODBHAI KHOLAKIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VISAVADAR
|
GJ-06-014-063-001/254
(Pipaliya Hajani )
|
1106014000NRG25190420240000973
|
19/04/2024
|
Kholakiya Muktaben Parbatbhai
|
1106014WL000248
|
Kholakiya Muktaben Parbatbhai
|
00089
|
CBIN0282280
|
3210
|
3210
|
Processed
|
29/04/2024
|
|
3364598569
|
|
KHOLKIYA MUKTABEN PARBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
3
|
VISAVADAR
|
GJ-06-014-063-001/253
(Pipaliya Hajani )
|
1106014000NRG25190420240000971
|
19/04/2024
|
Vala Janbaiben Bhikhabhai
|
1106014WL000248
|
Vala Janbaiben Bhikhabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598566
|
|
Mrs. JANBAIBEN BHIKHA VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VISAVADAR
|
GJ-06-014-063-001/253
(Pipaliya Hajani )
|
1106014000NRG25190420240000972
|
19/04/2024
|
Vala Jetubhai Bhikhubhai
|
1106014WL000248
|
Vala Jetubhai Bhikhubhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364598567
|
|
MR VALA JETUBHAI BHIKHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14100
|
14100
|
|
|
|
|
|
|
|