|
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-25-002-044-001/7800292
(Kothamadi)
|
1125002000NRG23130520220027315
|
13/05/2022
|
Dharmishtha Mansukhbhai Patel
|
1125002WL001574
|
Dharmishtha Mansukhbhai Patel
|
00045
|
BARB0KOTHAM
|
220
|
220
|
Processed
|
25/05/2022
|
|
1505583100
|
|
DHARMISHTHABEN MANSUKHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-044-001/7800398
(Kothamadi)
|
1125002000NRG23130520220027317
|
13/05/2022
|
parvatiben dineshbhai patel
|
1125002WL001574
|
parvatiben dineshbhai patel
|
00045
|
BARB0KOTHAM
|
220
|
220
|
Processed
|
25/05/2022
|
|
1505583099
|
|
PARVATIBEN DINESHBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440
|
440
|
|
|
|
|
|
|
|