|
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
|
ABDASA
|
GJ-07-004-039-001/43429
(SAYRA)
|
1107004000NRG24010320240046018
|
04/03/2024
|
Sumra Aminabai Jusab
|
1107004WL006408
|
Sumra Aminabai Jusab
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104452472
|
|
SUMRA AMINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ABDASA
|
GJ-07-004-039-001/43429
(SAYRA)
|
1107004000NRG24010320240046017
|
04/03/2024
|
Sumra Jusab Sumar
|
1107004WL006408
|
Sumra Jusab Sumar
|
00045
|
BARB0DBKTHR
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3104452471
|
|
SUMRA JUSAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|