|
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
|
HALVAD
|
GJ-03-006-011-001/133933
()
|
1103006000NRG24170620230018284
|
17/06/2023
|
jayotsanaben gopalbhai solanki
|
1103006WL001905
|
jayotsanaben gopalbhai solanki
|
00089
|
CBIN0283557
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798148763
|
|
Mrs. JAYOTSANABEN GOPALBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-011-001/133928
()
|
1103006000NRG24170620230018283
|
17/06/2023
|
HARKHABHAI MANJIBHAI SOLANKI
|
1103006WL001905
|
HARKHABHAI MANJIBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798148764
|
|
SOLANKI HARKHABHAI MANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|