|
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
|
PADRA
|
GJ-15-003-021-001/86934
(GANPATPURA)
|
1115003000NRG24301220230166654
|
30/12/2023
|
DESAIBHAI NANABHAI PARMAR
|
1115003WL023148
|
DESAIBHAI NANABHAI PARMAR
|
00045
|
BARB0PADRAX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205987190
|
|
DESAIBHAI NANABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADRA
|
GJ-15-003-021-001/86934
(GANPATPURA)
|
1115003000NRG24301220230166653
|
30/12/2023
|
MANJUBEN DESAIBHAI PARMAR
|
1115003WL023148
|
MANJUBEN DESAIBHAI PARMAR
|
00045
|
BARB0PADRAX
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205987189
|
|
MANJULABEN DESAIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|