|
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
|
KHEDA
|
GJ-13-013-024-001/4043
(Persantaj)
|
1113013000NRG25130520240008878
|
13/05/2024
|
Gohel Janakben Vijaybhai
|
1113013WL001435
|
Gohel Janakben Vijaybhai
|
00045
|
BARB0KHEDAX
|
1800
|
1800
|
Processed
|
15/05/2024
|
|
4044045030
|
|
GOHEL JANAKBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-024-001/652-A
(Persantaj)
|
1113013000NRG25130520240008879
|
13/05/2024
|
RAJUBHAI MANSINHBHAI GOHEL
|
1113013WL001435
|
RAJUBHAI MANSINHBHAI GOHEL
|
00045
|
BARB0KHEDAX
|
1600
|
1600
|
Processed
|
15/05/2024
|
|
4044045029
|
|
MANSINGBHAI DHOBHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3400
|
3400
|
|
|
|
|
|
|
|