|
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
|
WAGHAI
|
GJ-19-003-025-001/464606747
(Dunarada)
|
1119003000NRG24020220240072826
|
02/02/2024
|
Raut Ganeshbhai Kantubhai
|
1119003WL005288
|
Raut Ganeshbhai Kantubhai
|
00045
|
BARB0WAGHAI
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2145713959
|
|
RAUT GANESHBHAI KANTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
WAGHAI
|
GJ-19-003-025-001/464606685
(Dunarada)
|
1119003000NRG24020220240072825
|
02/02/2024
|
TALVA ASHISHBHAI SADHURAMBHAI
|
1119003WL005288
|
TALVA ASHISHBHAI SADHURAMBHAI
|
00415
|
SBIN0014992
|
3072
|
3072
|
Processed
|
25/03/2024
|
|
2145713960
|
|
PALVA ASHISHBHAI SADHURAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6400
|
6400
|
|
|
|
|
|
|
|