|
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
|
ABDASA
|
GJ-07-004-012-002/55414
(DHANVADA)
|
1107004000NRG24070320240047115
|
13/03/2024
|
Harijan Dhanji Khimji
|
1107004WL006579
|
Harijan Dhanji Khimji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220439667
|
|
HARIJAN DHANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABDASA
|
GJ-07-004-012-002/55414
(DHANVADA)
|
1107004000NRG24070320240047114
|
13/03/2024
|
Harijan Jethabai Khimji
|
1107004WL006579
|
Harijan Jethabai Khimji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220439666
|
|
JETHBAI KHIMJI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|