|
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
|
THASRA
|
GJ-13-010-017-001/187
(Bordi)
|
1113010000NRG25250420240003413
|
25/04/2024
|
rathod maheshbhai jyantibhai
|
1113010WL000677
|
rathod maheshbhai jyantibhai
|
00048
|
BKID0002818
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490528013
|
|
RATHOD MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
THASRA
|
GJ-13-010-017-001/201-D
(Bordi)
|
1113010000NRG25250420240003414
|
25/04/2024
|
Rathod Babubhai Keshavbhai
|
1113010WL000677
|
Rathod Babubhai Keshavbhai
|
00048
|
BKID0002818
|
3435
|
3435
|
Processed
|
02/05/2024
|
|
3490528012
|
|
RATHOD BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|