|
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
|
GADHADA
|
GJ-04-010-015-001/31346
()
|
1104010000NRG24120920230076493
|
13/09/2023
|
PUNABHAI
|
1104010WL003612
|
PUNABHAI
|
00045
|
BARB0DHASAV
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5835725873
|
|
KANPARIYA PUNABHAI KHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GADHADA
|
GJ-04-010-015-001/31346
()
|
1104010000NRG24120920230076494
|
13/09/2023
|
PUNABHAI
|
1104010WL003612
|
PUNABHAI
|
00045
|
BARB0DHASAV
|
4096
|
4096
|
Processed
|
23/09/2023
|
|
5835725872
|
|
KANPARIYA MINABEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|