|
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
|
Songadh
|
GJ-26-001-066-001/342
(Ukhalda)
|
1126001000NRG24041220230142381
|
06/12/2023
|
chaudhari anilbhai suniyabhai
|
1126001WL009338
|
chaudhari anilbhai suniyabhai
|
00165
|
IBKL0001848
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007464674
|
|
ANILBHAI SUNIYABHAI CHAUDHARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Songadh
|
GJ-26-001-066-001/362-D
(Ukhalda)
|
1126001000NRG24041220230142382
|
06/12/2023
|
CHAUDHARI AMABEN CHANDUBHAI
|
1126001WL009338
|
CHAUDHARI AMABEN CHANDUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007464673
|
|
CHAUDHARI AMABEN CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|