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
|
THASRA
|
GJ-13-010-012-001/1221-A (Bhadrasa)
|
1113010000NRG24071020230073505
|
07/10/2023
|
PARMAR JASHIBEN ARVINDBHAI
|
1113010WL010148
|
PARMAR JASHIBEN ARVINDBHAI
|
00089
|
CBIN0284735
|
920
|
920
|
Processed
|
03/11/2023
|
|
6989240603
|
|
Parmar Jashiben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
THASRA
|
GJ-13-010-012-001/1332-A (Bhadrasa)
|
1113010000NRG24071020230073506
|
07/10/2023
|
GOHEL MANUBEN RAJUBHAI
|
1113010WL010148
|
GOHEL MANUBEN RAJUBHAI
|
00089
|
CBIN0284735
|
920
|
920
|
Processed
|
03/11/2023
|
|
6989240604
|
|
GOHEL MANUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|