|
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
|
GALTESHWAR
|
GJ-13-010-088-001/2020403-A
(Soneya)
|
1113010000NRG24111220230088387
|
11/12/2023
|
DHUABHAI KUBERBHAI SENVA
|
1113010WL012914
|
DHUABHAI KUBERBHAI SENVA
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007469594
|
|
SENVA DHULABHAI KUBERBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GALTESHWAR
|
GJ-13-010-088-001/2021-A
(Soneya)
|
1113010000NRG24111220230088388
|
11/12/2023
|
PARMAR SAVITABEN LALLUBHAI
|
1113010WL012914
|
PARMAR SAVITABEN LALLUBHAI
|
00045
|
BARB0VADKAI
|
3435
|
3435
|
Processed
|
01/01/2024
|
|
9007469593
|
|
SAVITABEN LALLUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|