|
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
|
VISAVADAR
|
GJ-06-014-071-001/18
(Ravani(Kuba) )
|
1106014000NRG25180420240000598
|
18/04/2024
|
Kamalaben
|
1106014WL000138
|
Kamalaben
|
00415
|
SBIN0060057
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364585218
|
|
DAFADA KAMALABEN CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-071-001/32
(Ravani(Kuba) )
|
1106014000NRG25180420240000599
|
18/04/2024
|
Dafada Jayntibhai Kalabhai
|
1106014WL000138
|
Dafada Jayntibhai Kalabhai
|
00468
|
UBIN0536946
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3364585219
|
|
DAFADA JENTIBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|