|
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
|
BHACHAU
|
GJ-07-008-042-001/141-A
(MEGHPAR)
|
1107008000NRG24090520230004604
|
09/05/2023
|
Koli Paru Umeshbhai
|
1107008WL000606
|
Koli Paru Umeshbhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631835161
|
|
PARU UMESH KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BHACHAU
|
GJ-07-008-042-001/141-A
(MEGHPAR)
|
1107008000NRG24090520230004603
|
09/05/2023
|
Koli Umeshbhai Haribhai
|
1107008WL000606
|
Koli Umeshbhai Haribhai
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1631835160
|
|
UMESH HARIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|