|
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
|
JETPUR PAVI
|
GJ-15-008-023-003/258715
()
|
1115008000NRG24200620230076713
|
22/06/2023
|
MANUBHAI
|
1115008WL008051
|
MANUBHAI
|
00415
|
SBIN0000561
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803683952
|
|
Mr. MANUBHAI BHANTABHAI RATHVA
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
2
|
JETPUR PAVI
|
GJ-15-008-023-003/258715
()
|
1115008000NRG24200620230076714
|
22/06/2023
|
RAMILABEN
|
1115008WL008051
|
RAMILABEN
|
00415
|
SBIN0000561
|
3206
|
3206
|
Processed
|
27/06/2023
|
|
2803683953
|
|
RATHVA RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|