|
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-13-014-035-001/1947
(Baraiyani Muvadi)
|
1113014000NRG25180520240012342
|
18/05/2024
|
Sodha Madhuben Dineshbhai
|
1113014WL001905
|
Sodha Madhuben Dineshbhai
|
00048
|
BKID0002818
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4211339744
|
|
SODHA MADHUBEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
MAHUDHA
|
GJ-13-014-035-001/5329
(Baraiyani Muvadi)
|
1113014000NRG25180520240012343
|
18/05/2024
|
Rathod Chandreshbhai Jashubhai
|
1113014WL001905
|
Rathod Chandreshbhai Jashubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4211339743
|
|
RATHOD CHANDRESHBHAI JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2500
|
2500
|
|
|
|
|
|
|
|