|
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
|
HALVAD
|
GJ-03-006-030-001/112
()
|
1103006000NRG24070320240060989
|
07/03/2024
|
MUKTABEN THAKARSHIBHAI UGHREJA
|
1103006WL008316
|
MUKTABEN THAKARSHIBHAI UGHREJA
|
00048
|
BKID0002092
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103193966
|
|
MUKTABEN THAKARSHIBHAI UGHAREJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
HALVAD
|
GJ-03-006-030-001/112
()
|
1103006000NRG24070320240060988
|
07/03/2024
|
Ughreja Thakarshibhai Virambhai
|
1103006WL008316
|
Ughreja Thakarshibhai Virambhai
|
00415
|
SBIN0010969
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103193967
|
|
UGHREJA THAKARSHIBHAI VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|