|
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-13-007-029-001/803
(Matar)
|
1113007000NRG25170520240011185
|
17/05/2024
|
parmar gitaben bharatbhai
|
1113007WL001767
|
parmar gitaben bharatbhai
|
00415
|
SBIN0001192
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224717948
|
|
PARMAR GITABEN BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MATAR
|
GJ-13-007-029-001/804
(Matar)
|
1113007000NRG25170520240011186
|
17/05/2024
|
malek aaftabhusen ahamdmiya
|
1113007WL001767
|
malek aaftabhusen ahamdmiya
|
00415
|
SBIN0001192
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4224717947
|
|
AFTABHUSSAIN AHMEDMI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8960
|
8960
|
|
|
|
|
|
|
|