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
|
KHAMBHALIA
|
GJ-01-007-009-001/11034620 ()
|
1101007000NRG24131020230044305
|
13/10/2023
|
KAPADI SONALBEN SURESHBHAI
|
1101007WL005109
|
KAPADI SONALBEN SURESHBHAI
|
00045
|
BARB0VJJMKB
|
3346
|
3346
|
Processed
|
03/11/2023
|
|
6990932226
|
|
KAPADI SONALBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
2
|
KHAMBHALIA
|
GJ-01-007-009-001/4394-A ()
|
1101007000NRG24131020230044306
|
13/10/2023
|
BHAVDASH NATHURAM GODALIYA
|
1101007WL005109
|
BHAVDASH NATHURAM GODALIYA
|
00089
|
CBIN0280582
|
1912
|
1912
|
Processed
|
03/11/2023
|
|
6990932225
|
|
GONDLIYA PRABHUDASBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5258
|
5258
|
|
|
|
|
|
|
|