|
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
|
MATAR
|
GJ-13-007-048-001/905
(Unatai)
|
1113007000NRG24180820230055749
|
18/08/2023
|
RATHOD KOKILABEN RAMESHBHAI
|
1113007WL006640
|
RATHOD KOKILABEN RAMESHBHAI
|
00045
|
BARB0ALINDR
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774425241
|
|
RATHOD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATAR
|
GJ-13-007-048-001/918
(Unatai)
|
1113007000NRG24180820230055750
|
18/08/2023
|
RATHOD USHHABEN CHIMANBHAI
|
1113007WL006640
|
RATHOD USHHABEN CHIMANBHAI
|
00045
|
BARB0ALINDR
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774425242
|
|
RATHOD USHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|