|
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
|
VISAVADAR
|
GJ-06-014-037-001/14-A
(Kankchiyala )
|
1106014000NRG25160520240013698
|
16/05/2024
|
NIMAVAT NIRMLABEN SUBHASHBHAI
|
1106014WL001433
|
NIMAVAT NIRMLABEN SUBHASHBHAI
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107546135
|
|
NIMAVAT NIRMLABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VISAVADAR
|
GJ-06-014-037-001/14-A
(Kankchiyala )
|
1106014000NRG25160520240013699
|
16/05/2024
|
Nimavat subhas tulsi
|
1106014WL001433
|
Nimavat subhas tulsi
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4107546134
|
|
NIMAVAT SUBHASHBHAI TULSHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|