|
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
|
MANDAL
|
GJ-12-011-029-001/181
(UKARDI )
|
1112011000NRG25220420240001685
|
23/04/2024
|
RAVAL CHAMANBHAI MANABHAI
|
1112011WL000355
|
RAVAL CHAMANBHAI MANABHAI
|
00045
|
BARB0DBUGHR
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3368641563
|
|
Raval Chamanbhai Manilal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
MANDAL
|
GJ-12-011-029-001/181
(UKARDI )
|
1112011000NRG25220420240001686
|
23/04/2024
|
RAVAL CHAMANBHAI MANABHAI
|
1112011WL000355
|
RAVAL CHAMANBHAI MANABHAI
|
00045
|
BARB0DBUGHR
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3368641562
|
|
MADHUBEN CHAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4580
|
4580
|
|
|
|
|
|
|
|