|
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
|
Gandevi
|
GJ-25-003-003-001/77683228
(Salej)
|
1125003000NRG24301020230146261
|
31/10/2023
|
BHARTIBEN BHIKHUBHAI HALPATI
|
1125003WL011838
|
BHARTIBEN BHIKHUBHAI HALPATI
|
00045
|
BARB0DBSALE
|
3107
|
3107
|
Processed
|
07/11/2023
|
|
7128584059
|
|
BHARTIBEN BHIKHUBHAI HALAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gandevi
|
GJ-25-003-003-001/77683229
(Salej)
|
1125003000NRG24301020230146262
|
31/10/2023
|
BALVANTBHAI GIRISHBHAI HALPATI
|
1125003WL011838
|
BALVANTBHAI GIRISHBHAI HALPATI
|
00045
|
BARB0DBSALE
|
3107
|
3107
|
Processed
|
07/11/2023
|
|
7128584060
|
|
BALVANTBHAI GIRISHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|