|
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
|
JHAGADIA
|
GJ-16-007-040-001/888994659
(Dabhal)
|
1116007000NRG25190420240001547
|
20/04/2024
|
SUKHADEVBHAI GAMBHIRBHAI VASAVA
|
1116007WL000300
|
SUKHADEVBHAI GAMBHIRBHAI VASAVA
|
00048
|
BKID0003002
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3370717189
|
|
VASAVA SUKHDEV BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
JHAGADIA
|
GJ-16-007-040-001/888994659
(Dabhal)
|
1116007000NRG25190420240001548
|
20/04/2024
|
SUSHILABEN GAMBHIRBHAI VASAVA
|
1116007WL000300
|
SUSHILABEN GAMBHIRBHAI VASAVA
|
00048
|
BKID0003002
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370717188
|
|
VASAVA SUSHILA BEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|