|
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
|
MAHUDHA
|
GJ-13-014-007-001/3518
(Kadi)
|
1113014000NRG24161020230076716
|
16/10/2023
|
Rajput Yuvrajsinh Vikramsinh
|
1113014WL010725
|
Rajput Yuvrajsinh Vikramsinh
|
00045
|
BARB0MAHUDA
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989231425
|
|
YUVRAJSINH VIKRAMSINH RAJPUT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
2
|
MAHUDHA
|
GJ-13-014-007-001/4925
(Kadi)
|
1113014000NRG24161020230076717
|
16/10/2023
|
Sodhaparmar Arvindbhai Bharatsinh
|
1113014WL010725
|
Sodhaparmar Arvindbhai Bharatsinh
|
00045
|
BARB0MAHUDA
|
1792
|
1792
|
Processed
|
03/11/2023
|
|
6989231426
|
|
SODHAPARMAR ARVINDBHAI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|