|
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
|
BAVLA
|
GJ-12-009-031-001/11170951
(MENI )
|
1112009000NRG25200420240000777
|
20/04/2024
|
DHUNABEN KHODABHAI BHARVAD
|
1112009WL000224
|
DHUNABEN KHODABHAI BHARVAD
|
00468
|
UBIN0577308
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3370927047
|
|
DHUNABEN KHODABHAI BHARVAD
|
UNION BANK OF INDIA(508500)
|
|
2
|
BAVLA
|
GJ-12-009-031-001/11170951
(MENI )
|
1112009000NRG25200420240000776
|
20/04/2024
|
GAGUBEN KHODABHAI BHARVAD
|
1112009WL000224
|
GAGUBEN KHODABHAI BHARVAD
|
00468
|
UBIN0577308
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3370927046
|
|
BHARVAD GAGUBEN KHODABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6016
|
6016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|