|
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
|
BHESAN
|
GJ-06-013-029-001/51
(Navi Dhari Gundali )
|
1106013000NRG24260620230066904
|
26/06/2023
|
Rathod Mansukhbhai Jivabhai
|
1106013WL004326
|
Rathod Mansukhbhai Jivabhai
|
00415
|
SBIN0060058
|
3585
|
3585
|
Processed
|
04/07/2023
|
|
2983628734
|
|
RATHOD BHANUBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BHESAN
|
GJ-06-013-029-001/51
(Navi Dhari Gundali )
|
1106013000NRG24260620230066905
|
26/06/2023
|
Rathod Rajnishkumar Mansukhbhai
|
1106013WL004326
|
Rathod Rajnishkumar Mansukhbhai
|
00415
|
SBIN0060058
|
3585
|
3585
|
Processed
|
04/07/2023
|
|
2983628735
|
|
RATHOD RAJNISHKUMAR MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|