|
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
|
Navsari
|
GJ-25-001-048-001/48001148
(Bhula Faliya)
|
1125001000NRG24260920230131848
|
26/09/2023
|
MANUBHAI AMTHABHAI RATHOD
|
1125001WL010452
|
MANUBHAI AMTHABHAI RATHOD
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6034276820
|
|
MANUBHAI AMTHBHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-048-001/48001365
(Bhula Faliya)
|
1125001000NRG24260920230131849
|
26/09/2023
|
Gitaben Sukkerbhai Rathod
|
1125001WL010452
|
Gitaben Sukkerbhai Rathod
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
03/10/2023
|
|
6034276819
|
|
GITABEN SUKKERBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|