|
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
|
RANPUR
|
GJ-12-012-028-001/47197
()
|
1112012000NRG24190120240049614
|
19/01/2024
|
Ghoghari Mustakbhai Abdulbhai
|
1112012WL006647
|
Ghoghari Mustakbhai Abdulbhai
|
00045
|
BARB0RANPUR
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2129187300
|
|
GHOGHARI MUSTAKBHAI ABDULBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-12-012-028-001/47197
()
|
1112012000NRG24190120240049615
|
19/01/2024
|
Ghoghari Rubinaben Mustakbhai
|
1112012WL006647
|
Ghoghari Rubinaben Mustakbhai
|
00354
|
PUNB0014600
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2129187299
|
|
RUBINABEN GHOGHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|