|
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
|
BABRA
|
GJ-05-008-020-001/220
(Isapar )
|
1105008000NRG25200420240001644
|
20/04/2024
|
Jayaben Nagjibhai Kacha
|
1105008WL000127
|
Jayaben Nagjibhai Kacha
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370936415
|
|
Mrs. JAYABEN NAGJIBHAI KACHA
|
AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
|
|
2
|
BABRA
|
GJ-05-008-020-001/220
(Isapar )
|
1105008000NRG25200420240001645
|
20/04/2024
|
KACHA RAMNIKBHAI NAGJIBHAI
|
1105008WL000127
|
KACHA RAMNIKBHAI NAGJIBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370936416
|
|
KACHA RAMNIKBHAI NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABRA
|
GJ-05-008-020-001/220
(Isapar )
|
1105008000NRG25200420240001646
|
20/04/2024
|
KACHA SANGITABEN RAMNIKBHAI
|
1105008WL000127
|
KACHA SANGITABEN RAMNIKBHAI
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370936417
|
|
KACHA SANGITABEN RAMNIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10038
|
10038
|
|
|
|
|
|
|
|