|
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
|
MATAR
|
GJ-13-007-004-001/165496
(Aslali)
|
1113007000NRG25080520240007206
|
08/05/2024
|
Gohel Sureshbhai
|
1113007WL001184
|
Gohel Sureshbhai
|
00045
|
BARB0TRAJXX
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4046730675
|
|
GOHEL SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATAR
|
GJ-13-007-004-001/7391
(Aslali)
|
1113007000NRG25080520240007207
|
08/05/2024
|
Chauhan Bharatbhai Ramjibhai
|
1113007WL001184
|
Chauhan Bharatbhai Ramjibhai
|
00045
|
BARB0TRAJXX
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4046730674
|
|
CHAUHAN BHARATBHAI RAMJIBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3080
|
3080
|
|
|
|
|
|
|
|