|
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
|
MAHUDHA
|
GJ-13-014-005-001/8472
(Ghagodi)
|
1113014000NRG25120420240000217
|
12/04/2024
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
1113014WL000051
|
CHAUHAN VIKRAMBHAI DHIRUBHAI
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294504784
|
|
Chauhan Vikrambhai Dhirubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-005-001/41157
(Ghagodi)
|
1113014000NRG25120420240000216
|
12/04/2024
|
GAUSVAMI MUKESHKUMAR MADHUBHARTI
|
1113014WL000051
|
GAUSVAMI MUKESHKUMAR MADHUBHARTI
|
00468
|
UBIN0531201
|
2560
|
2560
|
Processed
|
25/04/2024
|
|
3294504783
|
|
GAUSVAMI MUKESHKUMAR MADHUBHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|