|
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
|
Songadh
|
GJ-26-001-006-002/515-A
(Amlpada)
|
1126001000NRG23150620220115727
|
21/06/2022
|
KATHUD GOVINDBHAI SEGABHAI
|
1126001WL005357
|
KATHUD GOVINDBHAI SEGABHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559572677
|
|
GOVINDBHAI SEGABHAI KATHUD
|
THE SURAT DISTRICT CO-OP BANK(607336)
|
|
2
|
Songadh
|
GJ-26-001-006-002/520-A
(Amlpada)
|
1126001000NRG23150620220115729
|
21/06/2022
|
VASAVA SUNILBHAI SHAKARAMBHAI
|
1126001WL005357
|
VASAVA SUNILBHAI SHAKARAMBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559572675
|
|
VASAVA SUNILBHAI SAKARAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Songadh
|
GJ-26-001-006-002/598-A
(Amlpada)
|
1126001000NRG23150620220115732
|
21/06/2022
|
VASAVA RAKESHBHAI ANILBHAI
|
1126001WL005357
|
VASAVA RAKESHBHAI ANILBHAI
|
00045
|
BARB0UKAIXX
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559572674
|
|
VASAVA RAKESHBHAI ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
4
|
Songadh
|
GJ-26-001-006-002/598-A
(Amlpada)
|
1126001000NRG23150620220115733
|
21/06/2022
|
VASAVA SUMITRABEN RAKESHBHAI
|
1126001WL005357
|
VASAVA SUMITRABEN RAKESHBHAI
|
00415
|
SBIN0003893
|
2400
|
2400
|
Processed
|
29/06/2022
|
|
2559572676
|
|
VASAVA SUMITRABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9600
|
9600
|
|
|
|
|
|
|
|