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
|
KHEDA
|
GJ-13-013-010-001/601-A (Govindpura)
|
1113013000NRG24291220230093121
|
29/12/2023
|
PARMAR KAMLESHBHAI BHUDHABHAI
|
1113013WL013686
|
PARMAR KAMLESHBHAI BHUDHABHAI
|
00045
|
BARB0NAYAKA
|
1800
|
1800
|
Processed
|
07/02/2024
|
|
0205516698
|
|
PARMAR KAMLESHBHAI BHUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KHEDA
|
GJ-13-013-010-001/601-A (Govindpura)
|
1113013000NRG24291220230093122
|
29/12/2023
|
PARMAR KAMLESHBHAI BHUDHABHAI
|
1113013WL013686
|
PARMAR KAMLESHBHAI BHUDHABHAI
|
00045
|
BARB0NAYAKA
|
1800
|
1800
|
Processed
|
07/02/2024
|
|
0205516699
|
|
PARMAR BHIKHIBEN KAMLESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|