|
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-05-008-031-001/330
(Kotda Pitha )
|
1105008000NRG25200420240001630
|
20/04/2024
|
TOLIYA ILABEN BHAYABHAI
|
1105008WL000121
|
TOLIYA ILABEN BHAYABHAI
|
00045
|
BARB0DBKPIT
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370719469
|
|
TOLIYA ILABEN BHAYAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BABRA
|
GJ-05-008-031-001/330
(Kotda Pitha )
|
1105008000NRG25200420240001629
|
20/04/2024
|
TOLIYA BHAYABHAI NATHABHAI
|
1105008WL000121
|
TOLIYA BHAYABHAI NATHABHAI
|
00415
|
SBIN0013468
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370719468
|
|
TOLIYA BHAYABHAI NATHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|