|
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
|
SOJITRA
|
GJ-22-004-006-001/188
(Dali)
|
1122004000NRG24220320240083110
|
22/03/2024
|
PARMAR NARSINHBHAI SHANABHAI
|
1122004WL005419
|
PARMAR NARSINHBHAI SHANABHAI
|
00468
|
UBIN0531171
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222824155
|
|
PARMAR NARESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SOJITRA
|
GJ-22-004-006-001/906
(Dali)
|
1122004000NRG24220320240083111
|
22/03/2024
|
Parmar Jyotsanaben Govindbhai
|
1122004WL005419
|
Parmar Jyotsanaben Govindbhai
|
00468
|
UBIN0531171
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3222824156
|
|
JYOTSANABEN GOVINDBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|