|
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
|
PALSANA
|
GJ-17-013-001-001/11200164-A
(Amalsadi)
|
1117013000NRG24250920230125409
|
25/09/2023
|
DIPIKABEN MAHESHBHAI
|
1117013WL013345
|
DIPIKABEN MAHESHBHAI
|
00045
|
BARB0VANESA
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028330389
|
|
Mrs. DIPIKAKUMARI MAHESHBHAI HALPATI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PALSANA
|
GJ-17-013-001-001/11200124-A
(Amalsadi)
|
1117013000NRG24250920230125408
|
25/09/2023
|
MUKESHBHAI VANMALIBHAI halpati
|
1117013WL013345
|
MUKESHBHAI VANMALIBHAI halpati
|
00048
|
BKID0002759
|
3840
|
3840
|
Processed
|
03/10/2023
|
|
6028330390
|
|
HALPATI MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|