|
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
|
ABDASA
|
GJ-07-004-006-001/40
(BHAVANIPAR)
|
1107004000NRG24270920230034952
|
27/09/2023
|
Maru Jagdish Kanji.
|
1107004WL003911
|
Maru Jagdish Kanji.
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
03/10/2023
|
|
6028316671
|
|
JAGDISH KANJI MARU
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-006-001/40
(BHAVANIPAR)
|
1107004000NRG24270920230034951
|
27/09/2023
|
Maru Jamnabai Jagdis
|
1107004WL003911
|
Maru Jamnabai Jagdis
|
00057
|
BARB0BGGBXX
|
1912
|
1912
|
Processed
|
03/10/2023
|
|
6028316672
|
|
MARU JAMNABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|