|
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-09-005-023-001/944049710
(Parosda)
|
1109005000NRG24110920230529582
|
13/09/2023
|
DAMOR SHANKARBHAI DHARMAJI
|
1109005WL013285
|
DAMOR SHANKARBHAI DHARMAJI
|
00045
|
BARB0DBSUMA
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5834713432
|
|
DAMOR SHAKRABHAI DHARMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-023-010/977079594
(Parosda)
|
1109005000NRG24110920230529584
|
13/09/2023
|
BHAGORA BALAVANTBHAI MANJI
|
1109005WL013285
|
BHAGORA BALAVANTBHAI MANJI
|
00045
|
BARB0DBSUMA
|
3584
|
3584
|
Processed
|
23/09/2023
|
|
5834713431
|
|
BALVANT MANJIBHAI BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|