|
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
|
BALASINOR
|
GJ-13-009-009-001/26845
()
|
1113009000NRG24060220240105158
|
06/02/2024
|
CHANDRASING BHAVANBHAI
|
1113009WL015583
|
CHANDRASING BHAVANBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155092791
|
|
THAKOR CHANDRASINH BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALASINOR
|
GJ-13-009-009-001/26845
()
|
1113009000NRG24060220240105159
|
06/02/2024
|
THAKOR KAILASBEN CHANDRASINH
|
1113009WL015583
|
THAKOR KAILASBEN CHANDRASINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2155092792
|
|
THAKOR KAILASHBEN CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|