|
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
|
MAHUDHA
|
GJ-13-014-007-001/5975
(Kadi)
|
1113014000NRG25120420240000349
|
12/04/2024
|
Parmar Magalbhai Ranchodbhai
|
1113014WL000080
|
Parmar Magalbhai Ranchodbhai
|
00045
|
BARB0SODPUR
|
2304
|
2304
|
Processed
|
25/04/2024
|
|
3294507381
|
|
MANGALBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-007-001/2918
(Kadi)
|
1113014000NRG25120420240000348
|
12/04/2024
|
Parmar Raijibhai Hirabhai
|
1113014WL000080
|
Parmar Raijibhai Hirabhai
|
00468
|
UBIN0930652
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294507382
|
|
PARMAR RAIJIBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4864
|
4864
|
|
|
|
|
|
|
|