|
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-13-014-035-001/2764
(Baraiyani Muvadi)
|
1113014000NRG25040520240006275
|
04/05/2024
|
SODHA SONABEN MOHANBHAI
|
1113014WL001014
|
SODHA SONABEN MOHANBHAI
|
00045
|
BARB0KATHLA
|
2560
|
2560
|
Processed
|
10/05/2024
|
|
3910586087
|
|
SODHA SONABEN MOHANBHAI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-002-001/162141-A
(Bhumas)
|
1113014000NRG25040520240006281
|
04/05/2024
|
waghela harshadbhai vaghajibhai
|
1113014WL001015
|
waghela harshadbhai vaghajibhai
|
00415
|
SBIN0003890
|
100
|
100
|
Processed
|
10/05/2024
|
|
3910586088
|
|
VAGHELA HARSHADBHAI VAGHAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2660
|
2660
|
|
|
|
|
|
|
|