|
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-05-008-020-001/220
(Isapar )
|
1105008000NRG25040520240004429
|
04/05/2024
|
Jayaben Nagjibhai Kacha
|
1105008WL000367
|
Jayaben Nagjibhai Kacha
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862496956
|
|
Mrs. JAYABEN NAGJIBHAI KACHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
BABRA
|
GJ-05-008-020-001/220
(Isapar )
|
1105008000NRG25040520240004430
|
04/05/2024
|
KACHA RAMNIKBHAI NAGJIBHAI
|
1105008WL000367
|
KACHA RAMNIKBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862496957
|
|
KACHA RAMNIKBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABRA
|
GJ-05-008-020-001/220
(Isapar )
|
1105008000NRG25040520240004431
|
04/05/2024
|
KACHA SANGITABEN RAMNIKBHAI
|
1105008WL000367
|
KACHA SANGITABEN RAMNIKBHAI
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
08/05/2024
|
|
3862496958
|
|
KACHA SANGITABEN RAMNIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8604
|
8604
|
|
|
|
|
|
|
|