|
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
|
HARIJ
|
GJ-20-005-022-001/1022
(Manka Juna )
|
1120005000NRG25200420240003374
|
20/04/2024
|
RATHOD BANESHANG BABUJI
|
1120005WL000513
|
RATHOD BANESHANG BABUJI
|
00045
|
BARB0HARIJX
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3370942403
|
|
BANESANG BABUJI RATHOD
|
THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
2
|
HARIJ
|
GJ-20-005-022-001/1022
(Manka Juna )
|
1120005000NRG25200420240003372
|
20/04/2024
|
RATHOD DHARMENDRASIH BANESHANG
|
1120005WL000513
|
RATHOD DHARMENDRASIH BANESHANG
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3370942401
|
|
RATHOD DHARMENDRASINH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HARIJ
|
GJ-20-005-022-001/1022
(Manka Juna )
|
1120005000NRG25200420240003373
|
20/04/2024
|
RATHOD TARUNABA BANESHANG
|
1120005WL000513
|
RATHOD TARUNABA BANESHANG
|
00502
|
BKDN0700000
|
2500
|
2500
|
Processed
|
29/04/2024
|
|
3370942402
|
|
RATHOD TARUNABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|