|
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
|
RAJULA
|
GJ-05-004-005-001/143
(Babariyadhar )
|
1105004000NRG24260620230026967
|
28/06/2023
|
Ranabhai Madhabhai Katariya
|
1105004WL001523
|
Ranabhai Madhabhai Katariya
|
00415
|
SBIN0060215
|
3840
|
3840
|
Processed
|
05/07/2023
|
|
3065675501
|
|
MR RANA MADHABHAI KATARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
RAJULA
|
GJ-05-004-001-001/548-C
(Agariya Dhudiya )
|
1105004000NRG24260620230026966
|
28/06/2023
|
madhabhai manglabhai
|
1105004WL001522
|
madhabhai manglabhai
|
00691
|
IPOS0000001
|
2565
|
2565
|
Processed
|
05/07/2023
|
|
3065675500
|
|
SOLERA MADHABHAI MANGALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6405
|
6405
|
|
|
|
|
|
|
|