|
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
|
THASRA
|
GJ-13-010-053-001/39-C
(Masra)
|
1113010000NRG24050520230008143
|
05/05/2023
|
SOLANKI BHALABHAI CHATURBHAI
|
1113010WL001174
|
SOLANKI BHALABHAI CHATURBHAI
|
00045
|
BARB0DAKORX
|
1603
|
1603
|
Processed
|
13/05/2023
|
|
1483094276
|
|
SOLANKI BHALABHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THASRA
|
GJ-13-010-053-001/39-C
(Masra)
|
1113010000NRG24050520230008144
|
05/05/2023
|
SOLANKI LALITABEN BHALABHAI
|
1113010WL001174
|
SOLANKI LALITABEN BHALABHAI
|
00045
|
BARB0DAKORX
|
1603
|
1603
|
Processed
|
12/05/2023
|
|
1483094277
|
|
LALITABEN BHALABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3206
|
3206
|
|
|
|
|
|
|
|