|
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-13-014-009-001/4005
(Khodivav)
|
1113014000NRG24121020230075124
|
12/10/2023
|
Parmar Maheshbhai Shanabhai
|
1113014WL010445
|
Parmar Maheshbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975487947
|
|
PARMAR MAHESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-009-001/4005
(Khodivav)
|
1113014000NRG24121020230075125
|
12/10/2023
|
Parmar Balvantkumar Shanabhai
|
1113014WL010445
|
Parmar Balvantkumar Shanabhai
|
00048
|
BKID0002803
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6975487946
|
|
BALWANTKUMAR SHNABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|