|
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
|
OKHAMANDAL
|
GJ-01-006-018-001/1217
()
|
1101006000NRG24140620230024193
|
14/06/2023
|
SUMANIYA KANUBHA BUDHABHA
|
1101006WL001905
|
SUMANIYA KANUBHA BUDHABHA
|
00415
|
SBIN0060090
|
2629
|
2629
|
Processed
|
17/06/2023
|
|
2620855224
|
|
SUMANIYA KANUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
OKHAMANDAL
|
GJ-01-006-018-001/1218
()
|
1101006000NRG24140620230024194
|
14/06/2023
|
SUMANIYA THARYABHA BUDHABHA
|
1101006WL001905
|
SUMANIYA THARYABHA BUDHABHA
|
00415
|
SBIN0060090
|
2629
|
2629
|
Processed
|
17/06/2023
|
|
2620855225
|
|
THARYABHA BUDHABHA SUMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|