|
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
|
BECHRAJI
|
GJ-10-015-020-001/54678
(Dodivada)
|
1110015000NRG24020920230029578
|
04/09/2023
|
UMEDBHAI JETHABHAI PARMAR
|
1110015WL004269
|
UMEDBHAI JETHABHAI PARMAR
|
00045
|
BARB0BECHAR
|
3585
|
3585
|
Processed
|
19/09/2023
|
|
5741331323
|
|
UMEDBHAI JETHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
BECHRAJI
|
GJ-10-015-035-001/23438
(Modhera)
|
1110015000NRG24020920230029535
|
04/09/2023
|
VAGHARI SAVITABEN VITHALBHAI
|
1110015WL004259
|
VAGHARI SAVITABEN VITHALBHAI
|
00415
|
SBIN0005525
|
3435
|
3435
|
Processed
|
19/09/2023
|
|
5741331322
|
|
SAVITABEN VITHTHALBHAI VAGHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|