|
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
|
MEGHRAJ
|
GJ-09-007-016-001/9767000570
()
|
1109007000NRG24140520230143234
|
16/05/2023
|
RATHOD PADMABA VIKRAMSINH
|
1109007WL002728
|
RATHOD PADMABA VIKRAMSINH
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750710479
|
|
PADMABEN VIKRAMSINH RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
MEGHRAJ
|
GJ-09-007-016-001/9767000638
()
|
1109007000NRG24140520230143236
|
16/05/2023
|
BHAGVATIBEN
|
1109007WL002728
|
BHAGVATIBEN
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750710481
|
|
RATHOD JANAKBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MEGHRAJ
|
GJ-09-007-016-001/9767000638
()
|
1109007000NRG24140520230143235
|
16/05/2023
|
BHURABHAI
|
1109007WL002728
|
BHURABHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
20/05/2023
|
|
1750710480
|
|
RAJUBHAI GOVINDBHAI RAJPUROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
768
|
768
|
|
|
|
|
|
|
|