|
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
|
BHUJ
|
GJ-07-001-080-001/871-A
(RATDIYA)
|
1107001000NRG24221220230038262
|
22/12/2023
|
NAMABAI BHIMA HARIJAN
|
1107001WL005194
|
NAMABAI BHIMA HARIJAN
|
00045
|
BARB0DBKHAW
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203076607
|
|
Mrs. NAMABAI BHIMA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
BHUJ
|
GJ-07-001-080-001/1037-A
(RATDIYA)
|
1107001000NRG24221220230038261
|
22/12/2023
|
MARVADA LAXMAN BHIMA
|
1107001WL005194
|
MARVADA LAXMAN BHIMA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0203076606
|
|
MARVADA LAXMAN BHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|