|
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
|
BAVLA
|
GJ-12-009-032-001/11170852
(METAL )
|
1112009000NRG25230420240001709
|
23/04/2024
|
SONARA PINTUBEN RAJESHBHAI
|
1112009WL000367
|
SONARA PINTUBEN RAJESHBHAI
|
00177
|
IOBA0002532
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3368629927
|
|
PINTUBEN RAJESHKUMAR SONARA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
2
|
BAVLA
|
GJ-12-009-032-001/11170852
(METAL )
|
1112009000NRG25230420240001708
|
23/04/2024
|
RAJESHKUMAR P SONARA
|
1112009WL000367
|
RAJESHKUMAR P SONARA
|
00553
|
INDB0000232
|
3008
|
3008
|
Processed
|
29/04/2024
|
|
3368629926
|
|
SONARA RAJESHBHAI PAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3008
|
3008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6016
|
6016
|
|
|
|
|
|
|
|