|
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
|
Vansda
|
GJ-25-005-082-001/54451086
(Khanpur)
|
1125005000NRG24030220240188557
|
03/02/2024
|
Mahala Parvatiben Panjibhai
|
1125005WL015085
|
Mahala Parvatiben Panjibhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2157839720
|
|
MAHALA PARVATIBEN PANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Vansda
|
GJ-25-005-082-001/54451086
(Khanpur)
|
1125005000NRG24030220240188556
|
03/02/2024
|
JIGNASHABEN JITENDRABHAI MAHALA
|
1125005WL015085
|
JIGNASHABEN JITENDRABHAI MAHALA
|
00057
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
25/03/2024
|
|
2157839721
|
|
MAHALA JIGNASHABEN JITENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|