|
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-25-001-015-001/490010516
(Moldhara)
|
1125001000NRG24080820230114879
|
08/08/2023
|
RATHOD SUMANBHAI BHIKHUBHAI
|
1125001WL008035
|
RATHOD SUMANBHAI BHIKHUBHAI
|
00045
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774475210
|
|
SUMANBHAI BHIKHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-015-001/490010691
(Moldhara)
|
1125001000NRG24080820230114880
|
08/08/2023
|
Shantaben Chhibabhai Rathod
|
1125001WL008035
|
Shantaben Chhibabhai Rathod
|
00165
|
IBKL0001611
|
1434
|
1434
|
Processed
|
20/09/2023
|
|
5774475209
|
|
SHANTABEN CHHIBABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|