|
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-25-002-001-001/78001860
(Danti)
|
1125002000NRG23151120220160099
|
16/11/2022
|
VANITABEN NARENDRABHAI PATEL
|
1125002WL012458
|
VANITABEN NARENDRABHAI PATEL
|
00045
|
BARB0UMBHRA
|
2748
|
2748
|
Processed
|
23/11/2022
|
|
6618229021
|
|
PATEL VANITABEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-001-001/78001964
(Danti)
|
1125002000NRG23151120220160100
|
16/11/2022
|
MANJULABEN SUMANBHAI PATEL
|
1125002WL012458
|
MANJULABEN SUMANBHAI PATEL
|
00045
|
BARB0UMBHRA
|
2748
|
2748
|
Processed
|
23/11/2022
|
|
6618229020
|
|
MANJULABEN SUMANBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|