|
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
|
MAHUDHA
|
GJ-13-014-040-001/3508
(Sheri)
|
1113014000NRG24150620230032671
|
15/06/2023
|
PARMAR MUKESHKUMAR KOHYABHAI
|
1113014WL003554
|
PARMAR MUKESHKUMAR KOHYABHAI
|
00048
|
BKID0002818
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664669947
|
|
PARMAR MUKESHKUMAR KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-040-001/7112
(Sheri)
|
1113014000NRG24150620230032678
|
15/06/2023
|
Baraiya Jesangbhai Kalabhai
|
1113014WL003555
|
Baraiya Jesangbhai Kalabhai
|
00048
|
BKID0002818
|
3840
|
3840
|
Processed
|
20/06/2023
|
|
2664669946
|
|
JESANGBHAI KALABHAI BARAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|