|
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
|
GALTESHWAR
|
GJ-13-010-096-001/202005-D
(Vaghroli)
|
1113010000NRG24120920230063168
|
12/09/2023
|
NARMADBEN VIKRAMBHAI PARMAR
|
1113010WL008062
|
NARMADBEN VIKRAMBHAI PARMAR
|
00048
|
BKID0002827
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5834713623
|
|
PARMAR NARMADABEN VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GALTESHWAR
|
GJ-13-010-096-001/202005-D
(Vaghroli)
|
1113010000NRG24120920230063167
|
12/09/2023
|
VIKRAMBHAI SOMABHAI PARMAR
|
1113010WL008062
|
VIKRAMBHAI SOMABHAI PARMAR
|
00048
|
BKID0002827
|
3435
|
3435
|
Processed
|
23/09/2023
|
|
5834713622
|
|
VIKRAMBHAI SOMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|