|
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
|
MAHUVA
|
GJ-04-004-008-001/224850
(Bhadra )
|
1104004000NRG24260220240090095
|
26/02/2024
|
Rathod Rustambhai Mobatbhai
|
1104004WL006270
|
Rathod Rustambhai Mobatbhai
|
00045
|
BARB0MAHUVA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897847743
|
|
RATHOD RUSTAMBHAI MOBATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MAHUVA
|
GJ-04-004-008-001/170650
(Bhadra )
|
1104004000NRG24260220240090094
|
26/02/2024
|
Parmar Narottambai Bhagavanbhai
|
1104004WL006270
|
Parmar Narottambai Bhagavanbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897847744
|
|
Mr. NAROTTAMBHAI BHAVANBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|