|
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
|
MANDAL
|
GJ-12-011-016-001/189
(NANA UBHADA )
|
1112011000NRG25150520240010221
|
15/05/2024
|
BABUBHAI KHEMABHAI PARMAR
|
1112011WL000878
|
BABUBHAI KHEMABHAI PARMAR
|
00703
|
AIRP0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107544706
|
|
GRAMIN VIKAS SWASAHAY JUTH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANDAL
|
GJ-12-011-016-001/189
(NANA UBHADA )
|
1112011000NRG25150520240010222
|
15/05/2024
|
BABUBHAI KHEMABHAI PARMAR
|
1112011WL000878
|
BABUBHAI KHEMABHAI PARMAR
|
00703
|
AIRP0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107544707
|
|
Parmar Artiben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
MANDAL
|
GJ-12-011-016-001/189
(NANA UBHADA )
|
1112011000NRG25150520240010223
|
15/05/2024
|
BABUBHAI KHEMABHAI PARMAR
|
1112011WL000878
|
BABUBHAI KHEMABHAI PARMAR
|
00703
|
AIRP0000001
|
3585
|
3585
|
Processed
|
18/05/2024
|
|
4107544708
|
|
Parmar Poojaben Babubhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10755
|
10755
|
|
|
|
|
|
|
|