|
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
|
THARAD
|
GJ-08-020-082-001/18282
(Valadar)
|
1108020000NRG25030520240017183
|
06/05/2024
|
JASIBEN SHANKARBHAI PANDYA
|
1108020WL001609
|
JASIBEN SHANKARBHAI PANDYA
|
00502
|
BKDN0700000
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910207087
|
|
Jashiben Shankarbhai Pandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
THARAD
|
GJ-08-020-082-001/18282
(Valadar)
|
1108020000NRG25030520240017184
|
06/05/2024
|
Jayantibhai Shankarbhai Pandya
|
1108020WL001609
|
Jayantibhai Shankarbhai Pandya
|
00703
|
AIRP0000001
|
2400
|
2400
|
Processed
|
09/05/2024
|
|
3910207086
|
|
Jayantibhai Shankarbhai Pandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|