|
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
|
NAKHATRANA
|
GJ-07-006-072-001/165445
(VARAMSEDA)
|
1107006000NRG24260320240049177
|
26/03/2024
|
Jaypal Lalji Lakhamshi
|
1107006WL006872
|
Jaypal Lalji Lakhamshi
|
00045
|
BARB0DBSUKP
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220392399
|
|
JAYPAL LALJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAKHATRANA
|
GJ-07-006-072-001/4551
(VARAMSEDA)
|
1107006000NRG24260320240049178
|
26/03/2024
|
Rabari Himabai Karmshi
|
1107006WL006872
|
Rabari Himabai Karmshi
|
00045
|
BARB0DBSUKP
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220392400
|
|
RABARI HIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|