|
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
|
Uchchhal
|
GJ-26-002-024-001/118
(VaghsepaMota)
|
1126002000NRG25090520240011071
|
10/05/2024
|
VASAVA SAYLABEN VIKESHBHAI
|
1126002WL001479
|
VASAVA SAYLABEN VIKESHBHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4046729135
|
|
VASAVA SAYALABEN
|
BANK OF BARODA(606985)
|
|
2
|
Uchchhal
|
GJ-26-002-024-001/118
(VaghsepaMota)
|
1126002000NRG25090520240011070
|
10/05/2024
|
VASAVA VIKESHBHAI JERMABHAI
|
1126002WL001479
|
VASAVA VIKESHBHAI JERMABHAI
|
00045
|
BARB0VADSUR
|
3584
|
3584
|
Processed
|
15/05/2024
|
|
4046729136
|
|
VASAVA VIKESHBHAI JERMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|