|
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-13-014-013-001/1075
(Mangalpur)
|
1113014000NRG25220420240001944
|
22/04/2024
|
Baraiya Harshadbhai Kantibhai
|
1113014WL000439
|
Baraiya Harshadbhai Kantibhai
|
00078
|
CNRB0017111
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370930881
|
|
Mr. HARSHADBHAI KANTIBHAI BARAIYA
|
INDIAN BANK(607105)
|
|
2
|
MAHUDHA
|
GJ-13-014-013-001/1075
(Mangalpur)
|
1113014000NRG25220420240001943
|
22/04/2024
|
Baraiya Vishnubhai Kantibhai
|
1113014WL000439
|
Baraiya Vishnubhai Kantibhai
|
00078
|
CNRB0017111
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3370930880
|
|
BARAIYA VISHNUBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|