|
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
|
Garudeshwar
|
GJ-24-002-021-001/3725917
(Garudeshwar)
|
1124002000NRG24030820230363305
|
03/08/2023
|
TADVI MANJULABEN VIRENDRABHAI
|
1124002WL010282
|
TADVI MANJULABEN VIRENDRABHAI
|
00045
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
10/08/2023
|
|
4418521369
|
|
MANJULABEN VIRENDRABHAI TADVI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Garudeshwar
|
GJ-24-002-021-001/3725917
(Garudeshwar)
|
1124002000NRG24030820230363307
|
03/08/2023
|
TADVI VIRENDRABHAI AMBALAL
|
1124002WL010282
|
TADVI VIRENDRABHAI AMBALAL
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/08/2023
|
|
4418521368
|
|
TADVI VIRENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|