|
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
|
LAKHPAT
|
GJ-07-005-025-001/649-A
(PANDHRO)
|
1107005000NRG24190620230021044
|
19/06/2023
|
PARADHI RAMILABEN LAKHU
|
1107005WL001960
|
PARADHI RAMILABEN LAKHU
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806487811
|
|
PARADHI RAMILABEN LAKHU
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-025-001/832-A
(PANDHRO)
|
1107005000NRG24190620230021049
|
19/06/2023
|
SATHAVARA BHARTIBEN KISHORKUMAR
|
1107005WL001960
|
SATHAVARA BHARTIBEN KISHORKUMAR
|
00045
|
BARB0DBPDRO
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806487812
|
|
SATHAVARA BHARTIBEN KISHORKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
LAKHPAT
|
GJ-07-005-025-001/649-A
(PANDHRO)
|
1107005000NRG24190620230021045
|
19/06/2023
|
Kanaji L.Paradhi
|
1107005WL001960
|
Kanaji L.Paradhi
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806487810
|
|
PARADHI KANAJI LAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAKHPAT
|
GJ-07-005-025-001/750-A
(PANDHRO)
|
1107005000NRG24190620230021047
|
19/06/2023
|
Vanitaben R.Paradhi
|
1107005WL001960
|
Vanitaben R.Paradhi
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
27/06/2023
|
|
2806487809
|
|
PARADHI VANITABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14340
|
14340
|
|
|
|
|
|
|
|