|
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
|
BHESAN
|
GJ-06-013-030-001/37
(Parab Vavdi )
|
1106013000NRG24270320240121601
|
27/03/2024
|
Rathod Dineshbhai Jivanbhai
|
1106013WL016185
|
Rathod Dineshbhai Jivanbhai
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220395967
|
|
RATHOD DINESHBHAI JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHESAN
|
GJ-06-013-030-001/37
(Parab Vavdi )
|
1106013000NRG24270320240121600
|
27/03/2024
|
Rathod Manjulaben Jivanbhai
|
1106013WL016185
|
Rathod Manjulaben Jivanbhai
|
00415
|
SBIN0060058
|
3435
|
3435
|
Processed
|
23/04/2024
|
|
3220395968
|
|
RATHOD MANJULABEN JIVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|