|
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
|
AMIRGADH
|
GJ-08-036-018-001/627281
(Khemarajiya)
|
1108036000NRG25300420240012072
|
01/05/2024
|
KHARADI AMRABHAI GOBRABHAI
|
1108036WL001086
|
KHARADI AMRABHAI GOBRABHAI
|
00176
|
IDIB000P191
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630997556
|
|
KHARADI AMARABHAI GO
|
BANK OF BARODA(606985)
|
|
2
|
AMIRGADH
|
GJ-08-036-018-001/627281
(Khemarajiya)
|
1108036000NRG25300420240012073
|
01/05/2024
|
KHARADI TALASIBEN AMRABHAI
|
1108036WL001086
|
KHARADI TALASIBEN AMRABHAI
|
00176
|
IDIB000P191
|
840
|
840
|
Processed
|
04/05/2024
|
|
3630997555
|
|
Kharadi Talasiben Amarabhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1680
|
1680
|
|
|
|
|
|
|
|