|
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
|
BARDOLI
|
GJ-17-011-066-001/3819871
(Utara)
|
1117011000NRG24290320240179559
|
29/03/2024
|
prakashbhai govindbhai rabari
|
1117011WL022842
|
prakashbhai govindbhai rabari
|
00057
|
BARB0BGGBXX
|
255
|
255
|
Processed
|
23/04/2024
|
|
3216779076
|
|
PRAKASHBHAI GOVINDBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
2
|
BARDOLI
|
GJ-17-011-066-001/3819875
(Utara)
|
1117011000NRG24290320240179560
|
29/03/2024
|
maganbhai lakhubhai rabari
|
1117011WL022842
|
maganbhai lakhubhai rabari
|
00114
|
SDCB0000012
|
255
|
255
|
Processed
|
23/04/2024
|
|
3216779075
|
|
MAGANBHAI LAKHUBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255
|
255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510
|
510
|
|
|
|
|
|
|
|