|
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
|
DESAR
|
GJ-15-004-091-001/19385
(VAKTAPURA)
|
1115004000NRG24021120230150641
|
02/11/2023
|
RATHOD GANPATSINH SANABHAI
|
1115004WL020194
|
RATHOD GANPATSINH SANABHAI
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
09/11/2023
|
|
7275705128
|
|
Rathod Ganpatsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
DESAR
|
GJ-15-004-091-001/196910
(VAKTAPURA)
|
1115004000NRG24021120230150642
|
02/11/2023
|
RATHOD RAMESHBHAI DALPATBHAI
|
1115004WL020194
|
RATHOD RAMESHBHAI DALPATBHAI
|
00045
|
BARB0RAJUPU
|
3584
|
3584
|
Processed
|
09/11/2023
|
|
7275705127
|
|
Rathod Mukesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|