|
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
|
GHOGHA
|
GJ-04-002-019-001/166540
(Mamsa)
|
1104002000NRG24140320240091949
|
14/03/2024
|
MALUBEN HASMUKHBHAI
|
1104002WL006515
|
MALUBEN HASMUKHBHAI
|
00032
|
UTIB0002265
|
2287
|
2287
|
Processed
|
23/04/2024
|
|
3220457477
|
|
MALUBEN HASMUKHBHAI CHAUHAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
2
|
GHOGHA
|
GJ-04-002-019-001/178553
(Mamsa)
|
1104002000NRG24140320240091950
|
14/03/2024
|
SHITALBEN HARESHBHAI SOLANKI
|
1104002WL006515
|
SHITALBEN HARESHBHAI SOLANKI
|
00415
|
SBIN0060308
|
2287
|
2287
|
Processed
|
23/04/2024
|
|
3220457478
|
|
HARESH JIVRAJBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2287
|
2287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4574
|
4574
|
|
|
|
|
|
|
|