|
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
|
ABDASA
|
GJ-07-004-027-001/55492
(NALIYA)
|
1107004000NRG24090620230017055
|
09/06/2023
|
Devipujak Karubhai Vishan
|
1107004WL001648
|
Devipujak Karubhai Vishan
|
00045
|
BARB0NALIYA
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567408931
|
|
KARUBHAI VISHAN DEVIPUJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
ABDASA
|
GJ-07-004-027-003/65578
(NALIYA)
|
1107004000NRG24090620230017062
|
09/06/2023
|
Hothi Mahobatsinh Meghrajsinh
|
1107004WL001648
|
Hothi Mahobatsinh Meghrajsinh
|
00168
|
ICIC0001701
|
3584
|
3584
|
Processed
|
15/06/2023
|
|
2567408930
|
|
HOTHI MAHOBATSINH MEGHRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|