|
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
|
SANKHEDA
|
GJ-15-007-021-001/11161415
()
|
1115007000NRG25030520240009233
|
03/05/2024
|
Bhil Vinubhai Jivanbhai
|
1115007WL001668
|
Bhil Vinubhai Jivanbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3862387808
|
|
VINUBHAI JIVANBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
SANKHEDA
|
GJ-15-007-021-003/11161142
()
|
1115007000NRG25030520240009234
|
03/05/2024
|
Bhil Prakashbhai ukedbhai
|
1115007WL001668
|
Bhil Prakashbhai ukedbhai
|
00045
|
BARB0VASNAX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3862387807
|
|
BHIL PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|