|
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
|
KUTIYANA
|
GJ-21-005-034-001/165
(Malanka)
|
1121005000NRG24270220240034815
|
28/02/2024
|
Urvishaben Bhaveshbhai maheta
|
1121005WL002673
|
Urvishaben Bhaveshbhai maheta
|
00045
|
BARB0DBKUTI
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894076915
|
|
URVISHABEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
KUTIYANA
|
GJ-21-005-034-001/165
(Malanka)
|
1121005000NRG24270220240034816
|
28/02/2024
|
mehta dhirajlal manishankar
|
1121005WL002673
|
mehta dhirajlal manishankar
|
00415
|
SBIN0060075
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894076916
|
|
BHAVESHLAL DHIRAJLAL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|