|
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
|
Navsari
|
GJ-25-001-065-001/7799360
(NAVATALAV)
|
1125001000NRG24270420230012284
|
27/04/2023
|
VIPULKUMAR BHUPENDRABHAI PATEL
|
1125001WL000731
|
VIPULKUMAR BHUPENDRABHAI PATEL
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
11/05/2023
|
|
1402185163
|
|
VIPULKUMAR BHUPENDRABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-065-001/7799377
(NAVATALAV)
|
1125001000NRG24270420230012286
|
27/04/2023
|
PRAVINBHAI MAGANBHAI PATEL
|
1125001WL000731
|
PRAVINBHAI MAGANBHAI PATEL
|
00045
|
BARB0ASHTAG
|
3346
|
3346
|
Processed
|
10/05/2023
|
|
1402185164
|
|
PRAVINBHAI MAGANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|