|
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
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058888
(Jaleti)
|
1109005000NRG24030220240748959
|
09/02/2024
|
Sadat Gauravkumar Prabhubhai
|
1109005WL022636
|
Sadat Gauravkumar Prabhubhai
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157841736
|
|
GAURAVKUMAR PRABHUBHAI SADAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-013-005/9405058888
(Jaleti)
|
1109005000NRG24030220240748960
|
09/02/2024
|
Sadat Sangitaben Gauravbhai
|
1109005WL022636
|
Sadat Sangitaben Gauravbhai
|
00045
|
BARB0DBVNAG
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2157841737
|
|
SANGITABEN GAURAVBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|