|
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
|
VISAVADAR
|
GJ-06-014-086-001/308-A
(Virpur )
|
1106014000NRG25130520240011201
|
13/05/2024
|
Shekhva Ashvin Hareshbhai
|
1106014WL001269
|
Shekhva Ashvin Hareshbhai
|
00045
|
BARB0BILKHA
|
2519
|
2519
|
Processed
|
15/05/2024
|
|
4046721106
|
|
SHEKHVA ASHVIN HARES
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-086-001/110-D
(Virpur )
|
1106014000NRG25130520240011200
|
13/05/2024
|
SHEKHAVA SATYAJIT KISHORBHAI
|
1106014WL001269
|
SHEKHAVA SATYAJIT KISHORBHAI
|
00691
|
IPOS0000001
|
2519
|
2519
|
Processed
|
15/05/2024
|
|
4046721105
|
|
SHEKHAVA SATYAJIT KISHORBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5038
|
5038
|
|
|
|
|
|
|
|