|
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
|
SUBIR
|
GJ-19-003-047-004/464632394
(Lavachali)
|
1119003000NRG24100720230037587
|
12/07/2023
|
MANGALBHAI JANUBHAI
|
1119003WL002339
|
MANGALBHAI JANUBHAI
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507703412
|
|
GAVIT MANGALBHAI JANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464632394
(Lavachali)
|
1119003000NRG24100720230037588
|
12/07/2023
|
SAVITABEN MANGALBHAI GANVIT
|
1119003WL002339
|
SAVITABEN MANGALBHAI GANVIT
|
00089
|
CBIN0284218
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3507703413
|
|
GAVIT SAVITABEN MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|