|
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
|
BHESAN
|
GJ-06-013-007-001/48-A
(Chuda )
|
1106013000NRG24180720230077450
|
18/07/2023
|
DEVRAJBHAI GOVINDBHAI MARU
|
1106013WL005237
|
DEVRAJBHAI GOVINDBHAI MARU
|
00415
|
SBIN0060271
|
3107
|
3107
|
Processed
|
29/07/2023
|
|
3952814693
|
|
MARU DEVARAJBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHESAN
|
GJ-06-013-007-001/48-A
(Chuda )
|
1106013000NRG24180720230077449
|
18/07/2023
|
GOVINDBHAI MEGHABHAI MARU
|
1106013WL005237
|
GOVINDBHAI MEGHABHAI MARU
|
00415
|
SBIN0060271
|
3107
|
3107
|
Processed
|
28/07/2023
|
|
3952814692
|
|
Maru Govindbhai Medhabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6214
|
6214
|
|
|
|
|
|
|
|