|
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
|
MAHUDHA
|
GJ-13-014-020-001/39
(Nizampur)
|
1113014000NRG24081120230085163
|
08/11/2023
|
Bhoi Hareshkumar Rajeshbhai
|
1113014WL012191
|
Bhoi Hareshkumar Rajeshbhai
|
00045
|
BARB0DBMAHI
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973767320
|
|
HARESHKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
2
|
MAHUDHA
|
GJ-13-014-020-001/6421
(Nizampur)
|
1113014000NRG24081120230085165
|
08/11/2023
|
Bhoi Jasavantbhai Pratapbhai
|
1113014WL012191
|
Bhoi Jasavantbhai Pratapbhai
|
00045
|
BARB0DBMAHI
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973767322
|
|
BHOI JASAVANTBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAHUDHA
|
GJ-13-014-020-001/6421
(Nizampur)
|
1113014000NRG24081120230085164
|
08/11/2023
|
Bhoi Kanubhai Pratapbhai
|
1113014WL012191
|
Bhoi Kanubhai Pratapbhai
|
00045
|
BARB0DBMAHI
|
1280
|
1280
|
Processed
|
24/11/2023
|
|
7973767321
|
|
BHOI KANUBHAI PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3840
|
3840
|
|
|
|
|
|
|
|