|
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
|
BHUJ
|
GJ-07-001-020-001/285-A
(DAHISARA)
|
1107001000NRG24120520230005862
|
12/05/2023
|
ASHOKBHAI KARSHANBHAI MAHESHVARI
|
1107001WL000723
|
ASHOKBHAI KARSHANBHAI MAHESHVARI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637159385
|
|
ASHOKBHAI KARSANBHAI MAHESHWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHUJ
|
GJ-07-001-020-001/285-A
(DAHISARA)
|
1107001000NRG24120520230005863
|
12/05/2023
|
KASTURBEN ASHOKBHAI MAHESHVARI
|
1107001WL000723
|
KASTURBEN ASHOKBHAI MAHESHVARI
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1637159384
|
|
KASTURBEN ASHOKBHAI MAHESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|