|
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
|
MAHUDHA
|
GJ-13-014-041-001/4597
(Alina)
|
1113014000NRG25130520240008471
|
13/05/2024
|
Chauhan Arunaben Kiritkumar
|
1113014WL001389
|
Chauhan Arunaben Kiritkumar
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044037414
|
|
CHAUHAN ARUNABEN KIRITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-041-001/4597
(Alina)
|
1113014000NRG25130520240008470
|
13/05/2024
|
CHAUHAN RAMABHAI SHIVABHAI
|
1113014WL001389
|
CHAUHAN RAMABHAI SHIVABHAI
|
00048
|
BKID0002818
|
2000
|
2000
|
Processed
|
15/05/2024
|
|
4044037413
|
|
CHAUHAN RAMABHAI SHIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4000
|
4000
|
|
|
|
|
|
|
|