|
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
|
BALASINOR
|
GJ-13-009-029-001/30443
()
|
1113009000NRG24060920230061582
|
06/09/2023
|
PARMAR BUDHABHAI DHUDABHAI
|
1113009WL007774
|
PARMAR BUDHABHAI DHUDABHAI
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
19/09/2023
|
|
5747808913
|
|
PARMAR BUDHABHAI DHU
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-029-001/30502
()
|
1113009000NRG24060920230061583
|
06/09/2023
|
CHAUHAN CHANDARSINH JUVANBHA
|
1113009WL007774
|
CHAUHAN CHANDARSINH JUVANBHA
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
19/09/2023
|
|
5747808912
|
|
CHAUHAN CHANDRASHIN JUVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|