|
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
|
MAHUDHA
|
GJ-13-014-012-001/2769
(Kinav)
|
1113014000NRG24100820230052823
|
10/08/2023
|
Dabhi Manubhai Bhikhabhai
|
1113014WL006131
|
Dabhi Manubhai Bhikhabhai
|
00045
|
BARB0MAHUDA
|
256
|
256
|
Processed
|
20/09/2023
|
|
5774459858
|
|
DABHI MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUDHA
|
GJ-13-014-025-001/2432
(Toraniya)
|
1113014000NRG24100820230052856
|
10/08/2023
|
BARIYA NILESHBHAI BHAGUBHAI
|
1113014WL006138
|
BARIYA NILESHBHAI BHAGUBHAI
|
00045
|
BARB0MAHUDA
|
2560
|
2560
|
Processed
|
20/09/2023
|
|
5774459859
|
|
NILESHBHAI BHAGUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2816
|
2816
|
|
|
|
|
|
|
|