|
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
|
SHIHOR
|
GJ-04-008-073-001/231614
(Varal )
|
1104008000NRG25020520240003806
|
02/05/2024
|
MAKWANA ASHOKBHAI RASABHAI
|
1104008WL000424
|
MAKWANA ASHOKBHAI RASABHAI
|
00045
|
BARB0DBTANA
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862491426
|
|
MAKWANA ASHOKBHAI RASABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHIHOR
|
GJ-04-008-073-001/231614
(Varal )
|
1104008000NRG25020520240003807
|
02/05/2024
|
MAKWANA MAMTABEN ASHOKBHAI
|
1104008WL000424
|
MAKWANA MAMTABEN ASHOKBHAI
|
00045
|
BARB0DBTANA
|
3206
|
3206
|
Processed
|
08/05/2024
|
|
3862491425
|
|
MAKWANA MAMTABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|