|
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
|
Jalalpore
|
GJ-25-002-044-001/7800313
(Kothamadi)
|
1125002000NRG23060720220106796
|
08/07/2022
|
vanitaben chetankumar Rathod
|
1125002WL005437
|
vanitaben chetankumar Rathod
|
00045
|
BARB0KOTHAM
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4028711297
|
|
CHETANKUMAR VASANTBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
Jalalpore
|
GJ-25-002-044-001/7800343
(Kothamadi)
|
1125002000NRG23060720220106798
|
08/07/2022
|
Nareshbhai Pravinbhai Patel
|
1125002WL005437
|
Nareshbhai Pravinbhai Patel
|
00045
|
BARB0KOTHAM
|
3107
|
3107
|
Processed
|
19/08/2022
|
|
4028711296
|
|
NARESHBHAI PRAVINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|