|
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
|
VISAVADAR
|
GJ-06-014-023-001/220
(Haripur )
|
1106014000NRG24270320240121880
|
27/03/2024
|
Lalkiya Harshukh Bhima
|
1106014WL016228
|
Lalkiya Harshukh Bhima
|
00045
|
BARB0DBMMON
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220433235
|
|
LALAKIYA HARSUKHBHAI BHIMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VISAVADAR
|
GJ-06-014-023-001/220
(Haripur )
|
1106014000NRG24270320240121881
|
27/03/2024
|
Lalkiya Nayna ben Harshukh
|
1106014WL016228
|
Lalkiya Nayna ben Harshukh
|
00045
|
BARB0DBMMON
|
1374
|
1374
|
Processed
|
23/04/2024
|
|
3220433234
|
|
NAYNABEN HARSUKHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|