|
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
|
NAKHATRANA
|
GJ-07-006-039-002/71269
(MANGAVANA)
|
1107006000NRG24210320240048818
|
21/03/2024
|
CHARAN KHODIDAS RAJA
|
1107006WL006849
|
CHARAN KHODIDAS RAJA
|
00089
|
CBIN0284654
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218264996
|
|
CHARAN KHODIDAS RAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-039-002/71269
(MANGAVANA)
|
1107006000NRG24210320240048817
|
21/03/2024
|
Charan Shantaben Khodidas
|
1107006WL006849
|
Charan Shantaben Khodidas
|
00089
|
CBIN0284654
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218264995
|
|
CHARAN SHANTABEN KHODIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|