|
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
|
TALOD
|
GJ-09-012-042-001/9745054
(Ranasan)
|
1109012000NRG24080620230312252
|
08/06/2023
|
VANKAR SUNITABEN KANTIBHAI
|
1109012WL005880
|
VANKAR SUNITABEN KANTIBHAI
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491199373
|
|
SUNITABEN KANTIBHAI VANKAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-042-001/9745054
(Ranasan)
|
1109012000NRG24080620230312251
|
08/06/2023
|
VANKAR KANTIBHAI SOMABHAI
|
1109012WL005880
|
VANKAR KANTIBHAI SOMABHAI
|
00689
|
AUBL0002139
|
3840
|
3840
|
Processed
|
13/06/2023
|
|
2491199372
|
|
VANKAR KANTIBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|