|
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
|
MATAR
|
GJ-13-007-003-001/1010
(Ashmali)
|
1113007000NRG24080220240105487
|
08/02/2024
|
Bhupatbhai Jerambhai Vaghari
|
1113007WL015648
|
Bhupatbhai Jerambhai Vaghari
|
00045
|
BARB0MATARX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142216018
|
|
VAGHARI BHUPATBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATAR
|
GJ-13-007-003-001/1010
(Ashmali)
|
1113007000NRG24080220240105488
|
08/02/2024
|
Bhupatbhai Jerambhai Vaghari
|
1113007WL015648
|
Bhupatbhai Jerambhai Vaghari
|
00045
|
BARB0MATARX
|
4096
|
4096
|
Processed
|
25/03/2024
|
|
2142216019
|
|
CHUNARA DINESHBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8192
|
8192
|
|
|
|
|
|
|
|