|
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
|
Navsari
|
GJ-25-001-004-001/7802101
(Parthan)
|
1125001000NRG25160420240000816
|
19/04/2024
|
Gitaben Vinodbhai Rathod
|
1125001WL000104
|
Gitaben Vinodbhai Rathod
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364574721
|
|
GITABEN VINODBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Navsari
|
GJ-25-001-004-001/7802035
(Parthan)
|
1125001000NRG25160420240000815
|
19/04/2024
|
ASHABEN RAJUBHAI HALPATI
|
1125001WL000104
|
ASHABEN RAJUBHAI HALPATI
|
00089
|
CBIN0282218
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364574722
|
|
Mrs. ASHABEN RAJUBHAI HALPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6656
|
6656
|
|
|
|
|
|
|
|