|
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-09-007-010-004/7454501
()
|
1109007000NRG24040920230527758
|
04/09/2023
|
RAKESHBHAI
|
1109007WL013063
|
RAKESHBHAI
|
00045
|
BARB0DBMEGR
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5744865492
|
|
PATEL RAKESHKUMAR NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MEGHRAJ
|
GJ-09-007-010-004/7454501
()
|
1109007000NRG24040920230527759
|
04/09/2023
|
Patel simaben
|
1109007WL013063
|
Patel simaben
|
00045
|
BARB0MEGHRA
|
3840
|
3840
|
Processed
|
19/09/2023
|
|
5744865491
|
|
SURTA KUMARI MANAT BASU MANAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|