|
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
|
NAKHATRANA
|
GJ-07-006-005-001/16276
(ANGIYAMOTA)
|
1107006000NRG24160820230032245
|
16/08/2023
|
Bakali Rafik Khamu
|
1107006WL003185
|
Bakali Rafik Khamu
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774462642
|
|
RAFIK KHAMUBHAI BAKA
|
BANK OF BARODA(606985)
|
|
2
|
NAKHATRANA
|
GJ-07-006-005-001/39302
(ANGIYAMOTA)
|
1107006000NRG24160820230032246
|
16/08/2023
|
Rabari Karmiben Bhima
|
1107006WL003185
|
Rabari Karmiben Bhima
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774462644
|
|
RABARI KARAMIBAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAKHATRANA
|
GJ-07-006-005-001/40733
(ANGIYAMOTA)
|
1107006000NRG24160820230032247
|
16/08/2023
|
BAKALI SULTANA GANI
|
1107006WL003185
|
BAKALI SULTANA GANI
|
00045
|
BARB0ANGIYA
|
3435
|
3435
|
Processed
|
20/09/2023
|
|
5774462643
|
|
BAKALI SULTANA GANIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|