|
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
|
PORBANDAR
|
GJ-21-006-046-001/569
(Mumadhavpur)
|
1121006000NRG25220520240010338
|
22/05/2024
|
Kargatiya Manu Rajshi
|
1121006WL000412
|
Kargatiya Manu Rajshi
|
00089
|
CBIN0280566
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285491639
|
|
KARGATIYA MANUBHAI RAJSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PORBANDAR
|
GJ-21-006-046-001/6
(Mumadhavpur)
|
1121006000NRG25220520240010339
|
22/05/2024
|
Mavdiya Devshibhai Karshanbhai
|
1121006WL000412
|
Mavdiya Devshibhai Karshanbhai
|
00089
|
CBIN0280566
|
3072
|
3072
|
Processed
|
25/05/2024
|
|
4285491638
|
|
MAVADIYA DEVSHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|