|
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
|
MALPUR
|
GJ-09-009-017-003/7989430
()
|
1109009000NRG25250420240061157
|
29/04/2024
|
PARMAR KIRANBEN JITENDRAKUMAR
|
1109009WL001018
|
PARMAR KIRANBEN JITENDRAKUMAR
|
00045
|
BARB0MALARV
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685612
|
|
PARMAR KIRANBEN JITE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-017-003/7989430
()
|
1109009000NRG25250420240061156
|
29/04/2024
|
PARMAR JITENDRAKUMAR PUNAMBHAI
|
1109009WL001018
|
PARMAR JITENDRAKUMAR PUNAMBHAI
|
00415
|
SBIN0007022
|
3584
|
3584
|
Processed
|
03/05/2024
|
|
3550685611
|
|
PARMAR JITENDRAKUMAR PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|