|
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
|
KHEDA
|
GJ-13-013-019-001/363-A
(Malarpura)
|
1113013000NRG24291220230093124
|
29/12/2023
|
SODHA KIRAN KUMAR NATUBHAI
|
1113013WL013687
|
SODHA KIRAN KUMAR NATUBHAI
|
00415
|
SBIN0014996
|
2600
|
2600
|
Processed
|
07/02/2024
|
|
0205524862
|
|
SODHA KIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-019-001/354-A
(Malarpura)
|
1113013000NRG24291220230093123
|
29/12/2023
|
Vaghela Pankajbhai Ramabhai
|
1113013WL013687
|
Vaghela Pankajbhai Ramabhai
|
00468
|
UBIN0545805
|
200
|
200
|
Processed
|
07/02/2024
|
|
0205524863
|
|
VAGHELA PANKAJBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|