|
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
|
BORSAD
|
GJ-22-005-027-001/854-D
(Kanbha)
|
1122005000NRG24240820230051723
|
24/08/2023
|
PARMAR RANJANBEN
|
1122005WL002487
|
PARMAR RANJANBEN
|
00045
|
BARB0BADALP
|
2301
|
2301
|
Processed
|
20/09/2023
|
|
5774442654
|
|
PARMAR RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BORSAD
|
GJ-22-005-027-001/854-D
(Kanbha)
|
1122005000NRG24240820230051722
|
24/08/2023
|
PARMAR RANJANBEN CHIMANBHAI
|
1122005WL002487
|
PARMAR RANJANBEN CHIMANBHAI
|
00045
|
BARB0BADALP
|
2301
|
2301
|
Processed
|
20/09/2023
|
|
5774442653
|
|
CHIMANBHAI BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4602
|
4602
|
|
|
|
|
|
|
|
|
3
|
BORSAD
|
GJ-22-005-027-001/3
(Kanbha)
|
1122005000NRG24240820230051721
|
24/08/2023
|
CHAVDA PARSHOTTAMBHAI NARANBHAI
|
1122005WL002487
|
CHAVDA PARSHOTTAMBHAI NARANBHAI
|
00048
|
BKID0002824
|
511
|
511
|
Processed
|
20/09/2023
|
|
5774442652
|
|
PARSOTTAMBHAI NARANBHAI CHAVDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
511
|
511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5113
|
5113
|
|
|
|
|
|
|
|