|
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
|
Gandevi
|
GJ-25-003-037-001/776680025
(Pati)
|
1125003000NRG24051020230133841
|
05/10/2023
|
BHAVNABEN GANPATBHAI PATEL
|
1125003WL010766
|
BHAVNABEN GANPATBHAI PATEL
|
00045
|
BARB0DBPATI
|
239
|
239
|
Processed
|
03/11/2023
|
|
6990567995
|
|
BHAVNABEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Gandevi
|
GJ-25-003-037-001/776680155
(Pati)
|
1125003000NRG24051020230133842
|
05/10/2023
|
Divyeshbhai Rameshbhai Patel
|
1125003WL010766
|
Divyeshbhai Rameshbhai Patel
|
00045
|
BARB0DBPATI
|
239
|
239
|
Processed
|
03/11/2023
|
|
6990567997
|
|
DIVYESHBHAI RAMESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gandevi
|
GJ-25-003-037-001/776680156
(Pati)
|
1125003000NRG24051020230133843
|
05/10/2023
|
Sureshbhai Chhotubhai Patel
|
1125003WL010766
|
Sureshbhai Chhotubhai Patel
|
00045
|
BARB0DBPATI
|
239
|
239
|
Processed
|
03/11/2023
|
|
6990567996
|
|
SURESHBHAI CHHOTUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717
|
717
|
|
|
|
|
|
|
|