|
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
|
MEGHRAJ
|
GJ-09-007-031-005/7547171643
()
|
1109007000NRG24091120230582519
|
09/11/2023
|
dilip
|
1109007WL017411
|
dilip
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964175631
|
|
DAMOR DILIPKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-031-005/7547171643
()
|
1109007000NRG24091120230582518
|
09/11/2023
|
GALIBEN
|
1109007WL017411
|
GALIBEN
|
00045
|
BARB0DBMEGR
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964175632
|
|
GALIBEN BABUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|