|
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
|
BAGASARA
|
GJ-05-011-009-001/39
(Haliyad Juni )
|
1105011000NRG25220520240012770
|
22/05/2024
|
PALABHAI DANABHAI DAFADA
|
1105011WL000596
|
PALABHAI DANABHAI DAFADA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285477531
|
|
Mr. BHARATBHAI PALABHAI DAFDA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAGASARA
|
GJ-05-011-009-001/39
(Haliyad Juni )
|
1105011000NRG25220520240012771
|
22/05/2024
|
PALABHAI DANABHAI DAFADA
|
1105011WL000596
|
PALABHAI DANABHAI DAFADA
|
00045
|
BARB0BAGASA
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4285477532
|
|
DAFDA GITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|