|
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-09-007-032-001/7459211
()
|
1109007000NRG24240420230026295
|
25/04/2023
|
KHANT KALIBEN MOMABHAI
|
1109007WL000611
|
KHANT KALIBEN MOMABHAI
|
00045
|
BARB0DBMEGR
|
717
|
717
|
Processed
|
10/05/2023
|
|
1402306028
|
|
DHULIBEN SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-032-002/741054
()
|
1109007000NRG24240420230026296
|
25/04/2023
|
Bariya Motibhai Laxamanbhai
|
1109007WL000611
|
Bariya Motibhai Laxamanbhai
|
00045
|
BARB0DBMEGR
|
717
|
717
|
Processed
|
11/05/2023
|
|
1402306027
|
|
BARIYA MOTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1434
|
1434
|
|
|
|
|
|
|
|