|
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
|
MANDAL
|
GJ-12-011-013-001/11172343
(MANDAL )
|
1112011000NRG25230420240001735
|
23/04/2024
|
THAKOR BHAVNABEN SACHINKUMAR
|
1112011WL000393
|
THAKOR BHAVNABEN SACHINKUMAR
|
00045
|
BARB0DBMAND
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3368639856
|
|
THAKOR SACHINKUMAR N
|
BANK OF BARODA(606985)
|
|
2
|
MANDAL
|
GJ-12-011-013-001/11172343
(MANDAL )
|
1112011000NRG25230420240001736
|
23/04/2024
|
THAKOR BHAVNABEN SACHINKUMAR
|
1112011WL000393
|
THAKOR BHAVNABEN SACHINKUMAR
|
00045
|
BARB0DBMAND
|
2912
|
2912
|
Processed
|
29/04/2024
|
|
3368639857
|
|
Thakor Bhavnaben Sachinkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6048
|
6048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|