|
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
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/370
(Bhayavadar )
|
1105007000NRG25150520240009055
|
15/05/2024
|
KACHHADIYA MANJULABEN RASHIKBHAI
|
1105007WL000506
|
KACHHADIYA MANJULABEN RASHIKBHAI
|
00045
|
BARB0MOTIKU
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4109736121
|
|
KACHADIYA MANJULABEN RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUNKAVAV VADIA
|
GJ-05-007-008-001/370
(Bhayavadar )
|
1105007000NRG25150520240009054
|
15/05/2024
|
KACHHADIYA RASHIKBHAI VALLBHBHAI
|
1105007WL000506
|
KACHHADIYA RASHIKBHAI VALLBHBHAI
|
00045
|
BARB0MOTIKU
|
2025
|
2025
|
Processed
|
18/05/2024
|
|
4109736120
|
|
KACHHADIYA RASIKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4050
|
4050
|
|
|
|
|
|
|
|