|
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
|
Jalalpore
|
GJ-25-002-060-001/7767031
(Krushnapur)
|
1125002000NRG23020720220105852
|
02/07/2022
|
GEETABEN PARSOTTAMBHAI TANDEL
|
1125002WL005272
|
GEETABEN PARSOTTAMBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149429427
|
|
GITABEN PARSOTAMBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-060-001/7767252563
(Krushnapur)
|
1125002000NRG23020720220105856
|
02/07/2022
|
PRAVINABEN SUDHIRBHAI TANDEL
|
1125002WL005273
|
PRAVINABEN SUDHIRBHAI TANDEL
|
00045
|
BARB0KRIBUL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149429428
|
|
PRAVINABEN SUDHIRBHAI TANDEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|