|
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
|
TANKARA
|
GJ-02-016-024-001/124409
()
|
1102016000NRG24210620230028614
|
22/06/2023
|
Chavda Maheshbhai dineshbhai
|
1102016WL002235
|
Chavda Maheshbhai dineshbhai
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803449077
|
|
CHAVDA MAHESHKUMAR DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
TANKARA
|
GJ-02-016-024-001/124409
()
|
1102016000NRG24210620230028615
|
22/06/2023
|
Chavda Maheshbhai dineshbhai
|
1102016WL002235
|
Chavda Maheshbhai dineshbhai
|
00045
|
BARB0TANRAJ
|
3346
|
3346
|
Processed
|
27/06/2023
|
|
2803449078
|
|
CHAVDA POOJA MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|