|
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
|
PRANTIJ
|
GJ-09-002-015-002/7185917
(Ged)
|
1109002000NRG25250420240064769
|
25/04/2024
|
SAMANDAR NANDINIBEN DINESHCHANDRA
|
1109002WL001081
|
SAMANDAR NANDINIBEN DINESHCHANDRA
|
00045
|
BARB0DBMOYA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398566268
|
|
NANDINIBEN DINESHCHA
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-015-002/7185917
(Ged)
|
1109002000NRG25250420240064768
|
25/04/2024
|
SAMANDAR DINESHCHANDRA
|
1109002WL001081
|
SAMANDAR DINESHCHANDRA
|
00045
|
BARB0DBMOYA
|
2560
|
2560
|
Processed
|
30/04/2024
|
|
3398566267
|
|
SAMANDAR DINESHCHANDRA DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|