|
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
|
Songadh
|
GJ-26-001-031-001/180
(Hiravadi)
|
1126001000NRG25220420240001853
|
23/04/2024
|
HEMABEN DIPESHBHAI GAMIT
|
1126001WL000537
|
HEMABEN DIPESHBHAI GAMIT
|
00048
|
BKID0002541
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368632705
|
|
GAMIT HEMABEN DIPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Songadh
|
GJ-26-001-031-001/74
(Hiravadi)
|
1126001000NRG25220420240001854
|
23/04/2024
|
GAMIT SUNITABEN RESMABHEI
|
1126001WL000537
|
GAMIT SUNITABEN RESMABHEI
|
00048
|
BKID0002541
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368632704
|
|
GAMIT SUNITABEN RESHMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3072
|
3072
|
|
|
|
|
|
|
|