|
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
|
SUBIR
|
GJ-19-003-047-004/464632392
(Lavachali)
|
1119003000NRG24190720230038886
|
19/07/2023
|
MIRABEN ANANDBHAI
|
1119003WL002459
|
MIRABEN ANANDBHAI
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
3952813532
|
|
GAVIT MIRABEN ANDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SUBIR
|
GJ-19-003-047-004/464633897
(Lavachali)
|
1119003000NRG24190720230038887
|
19/07/2023
|
SANGITABEN KISHANBHAI GAVIT
|
1119003WL002459
|
SANGITABEN KISHANBHAI GAVIT
|
00089
|
CBIN0284218
|
3072
|
3072
|
Processed
|
29/07/2023
|
|
3952813533
|
|
SANGITABEN KISHANBHAI GAVIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|