|
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
|
MANDAL
|
GJ-12-011-016-001/5010
(NANA UBHADA )
|
1112011000NRG24060220240050653
|
08/02/2024
|
THAKOR ASHOK KUMAR RADHUJI
|
1112011WL006945
|
THAKOR ASHOK KUMAR RADHUJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
25/03/2024
|
|
2146140439
|
|
Thakor Ashok Kumar Radhuji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAL
|
GJ-12-011-016-001/5010
(NANA UBHADA )
|
1112011000NRG24060220240050654
|
08/02/2024
|
THAKOR ASHOK KUMAR RADHUJI
|
1112011WL006945
|
THAKOR ASHOK KUMAR RADHUJI
|
00415
|
SBIN0002670
|
2786
|
2786
|
Processed
|
25/03/2024
|
|
2146140440
|
|
Thakor Alkaben Ashokbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5572
|
5572
|
|
|
|
|
|
|
|