|
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
|
BABRA
|
GJ-05-008-032-001/7551
(Kundal Nani )
|
1105008000NRG24210220240042265
|
21/02/2024
|
MAKAVANA KAMABHAI UKABHAI
|
1105008WL005656
|
MAKAVANA KAMABHAI UKABHAI
|
00045
|
BARB0BABRAX
|
1483
|
1483
|
Processed
|
12/04/2024
|
|
2894103533
|
|
KAMABHAI UKABHAI RAT
|
BANK OF BARODA(606985)
|
|
2
|
BABRA
|
GJ-05-008-032-001/7551
(Kundal Nani )
|
1105008000NRG24210220240042266
|
21/02/2024
|
MAKAVANA VASANTBEN KAMABHAI
|
1105008WL005656
|
MAKAVANA VASANTBEN KAMABHAI
|
00045
|
BARB0BABRAX
|
1483
|
1483
|
Processed
|
13/04/2024
|
|
2894103534
|
|
RATHOD VASANTBEN KAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABRA
|
GJ-05-008-032-001/7583
(Kundal Nani )
|
1105008000NRG24210220240042267
|
21/02/2024
|
DERVADIYA NATHABHAI LAKHABHAI
|
1105008WL005656
|
DERVADIYA NATHABHAI LAKHABHAI
|
00045
|
BARB0BABRAX
|
747
|
747
|
Processed
|
12/04/2024
|
|
2894103532
|
|
NATHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3713
|
3713
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3713
|
3713
|
|
|
|
|
|
|
|