|
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-13-007-050-001/1189-A
(Vansar)
|
1113007000NRG24220520230018566
|
22/05/2023
|
khant ramanbhai babarbhai
|
1113007WL002337
|
khant ramanbhai babarbhai
|
00045
|
BARB0MATARX
|
239
|
239
|
Processed
|
25/05/2023
|
|
1861612845
|
|
RAMANBHAI BAHARABHAI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-050-001/312
(Vansar)
|
1113007000NRG24220520230018567
|
22/05/2023
|
nayak dineshbhai naranbhai
|
1113007WL002337
|
nayak dineshbhai naranbhai
|
00045
|
BARB0MATARX
|
239
|
239
|
Processed
|
25/05/2023
|
|
1861612846
|
|
NAYAK DINESH NARANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MATAR
|
GJ-13-007-050-001/316
(Vansar)
|
1113007000NRG24220520230018568
|
22/05/2023
|
dabhi manjulaben rameshbhai
|
1113007WL002337
|
dabhi manjulaben rameshbhai
|
00045
|
BARB0MATARX
|
239
|
239
|
Processed
|
25/05/2023
|
|
1861612847
|
|
DABHI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
717
|
717
|
|
|
|
|
|
|
|