|
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-22-002-037-001/113
(Tranol)
|
1122002000NRG24031020230055457
|
04/10/2023
|
Makvana Kamlaben Ravjibhai
|
1122002WL003147
|
Makvana Kamlaben Ravjibhai
|
00048
|
BKID0002814
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989318879
|
|
ZALA KAMLABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ANAND
|
GJ-22-002-037-001/50
(Tranol)
|
1122002000NRG24031020230055458
|
04/10/2023
|
Musabhai Lallubhai Parmar
|
1122002WL003147
|
Musabhai Lallubhai Parmar
|
00048
|
BKID0002814
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6989318878
|
|
MUSABHAI LALLUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|