|
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
|
UMRALA
|
GJ-04-009-001-001/220224
(Alampar )
|
1104009000NRG24170820230074407
|
17/08/2023
|
GOHIL SONALBA KIRITSINH
|
1104009WL002980
|
GOHIL SONALBA KIRITSINH
|
00114
|
GSCB0BVN001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775038758
|
|
GOHIL PRADIPSINH BHURUBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
UMRALA
|
GJ-04-009-001-001/220224
(Alampar )
|
1104009000NRG24170820230074406
|
17/08/2023
|
SONALBA KIRITSINH GOHIL
|
1104009WL002980
|
SONALBA KIRITSINH GOHIL
|
00114
|
GSCB0BVN001
|
1596
|
1596
|
Processed
|
20/09/2023
|
|
5775038759
|
|
GOHIL SONALBA KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3192
|
3192
|
|
|
|
|
|
|
|