|
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
|
MANDAL
|
GJ-12-011-020-001/11170860
(RAKHIYANA )
|
1112011000NRG25240420240002056
|
24/04/2024
|
MAKVANA SUNILKUMAR FATUJI
|
1112011WL000437
|
MAKVANA SUNILKUMAR FATUJI
|
00415
|
SBIN0002670
|
1990
|
1990
|
Processed
|
30/04/2024
|
|
3398160950
|
|
MAKVANA SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANDAL
|
GJ-12-011-020-001/11170860
(RAKHIYANA )
|
1112011000NRG25240420240002057
|
24/04/2024
|
MAKVANA SUNILKUMAR FATUJI
|
1112011WL000437
|
MAKVANA SUNILKUMAR FATUJI
|
00415
|
SBIN0002670
|
1990
|
1990
|
Processed
|
30/04/2024
|
|
3398160951
|
|
SUKHIBEN PRAHALADBHAI BHOJAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3980
|
3980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3980
|
3980
|
|
|
|
|
|
|
|