|
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-26-001-056-001/528-A
(Pipalkuva)
|
1126001000NRG24221220230145281
|
22/12/2023
|
GAMIT RUPALBEN SANDIPBHAI
|
1126001WL009750
|
GAMIT RUPALBEN SANDIPBHAI
|
00045
|
BARB0SINGPU
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203168793
|
|
AMIT RUPALBEN SANDI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-056-001/2008-A
(Pipalkuva)
|
1126001000NRG24221220230145280
|
22/12/2023
|
Gamit Hasumatiben Ramanbhai
|
1126001WL009750
|
Gamit Hasumatiben Ramanbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203168792
|
|
Gamit Hasumatiben Ramanbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|