|
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
|
BABRA
|
GJ-05-008-035-001/100
(Lomkotda )
|
1105008000NRG25040520240004425
|
04/05/2024
|
TOLIYA MUNNABHAI HIRABHAI
|
1105008WL000365
|
TOLIYA MUNNABHAI HIRABHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
08/05/2024
|
|
3862489888
|
|
Mr. MUNABHAI HIRABHAI TOLIYA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
BABRA
|
GJ-05-008-035-001/100
(Lomkotda )
|
1105008000NRG25040520240004426
|
04/05/2024
|
TOLIYA VILASHBEN MUNNABHAI
|
1105008WL000365
|
TOLIYA VILASHBEN MUNNABHAI
|
00691
|
IPOS0000001
|
956
|
956
|
Processed
|
08/05/2024
|
|
3862489889
|
|
TOLIYA VILASBEN MUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|