|
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
|
PORBANDAR
|
GJ-21-006-069-001/10
(Tukda Miyani)
|
1121006000NRG24140820230031254
|
16/08/2023
|
Sadiya Hiteshbhai Naranbhai
|
1121006WL001498
|
Sadiya Hiteshbhai Naranbhai
|
00045
|
BARB0DBTUKD
|
750
|
750
|
Processed
|
20/09/2023
|
|
5775038854
|
|
SADIYA HITESH NARANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-069-001/10
(Tukda Miyani)
|
1121006000NRG24140820230031253
|
16/08/2023
|
sadiya naran dana
|
1121006WL001498
|
sadiya naran dana
|
00045
|
BARB0DBTUKD
|
1250
|
1250
|
Processed
|
20/09/2023
|
|
5775038853
|
|
SADIYA NARANBHAI DANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|