|
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
|
ANAND
|
GJ-22-002-014-001/1029
(Kasor)
|
1122002000NRG24210220240077620
|
21/02/2024
|
Parmar Hiteshbhai Udesinh
|
1122002WL004822
|
Parmar Hiteshbhai Udesinh
|
00045
|
BARB0DBAJAR
|
2290
|
2290
|
Processed
|
13/04/2024
|
|
2894100952
|
|
HITESHKUMAR UDESINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
ANAND
|
GJ-22-002-014-001/1
(Kasor)
|
1122002000NRG24210220240077619
|
21/02/2024
|
Natubhai Udesinh Vaghri
|
1122002WL004822
|
Natubhai Udesinh Vaghri
|
00089
|
CBIN0283102
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894100951
|
|
NATUBHAI VAGHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4850
|
4850
|
|
|
|
|
|
|
|