|
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
|
DESAR
|
GJ-15-004-053-001/280057
(MOTI VARNOLI)
|
1115004000NRG24080120240169846
|
08/01/2024
|
VAGHARI JASHODABEN MAGANBHAI
|
1115004WL023821
|
VAGHARI JASHODABEN MAGANBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627780
|
|
JASHODABEN VAGHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DESAR
|
GJ-15-004-053-001/523
(MOTI VARNOLI)
|
1115004000NRG24080120240169848
|
08/01/2024
|
VAGHARI CHAMPABEN MILANBHAI
|
1115004WL023821
|
VAGHARI CHAMPABEN MILANBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627781
|
|
VAGHRI CHAMPABEN MILANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DESAR
|
GJ-15-004-053-001/523
(MOTI VARNOLI)
|
1115004000NRG24080120240169847
|
08/01/2024
|
VAGHARI MILANBHAI BABUBHAI
|
1115004WL023821
|
VAGHARI MILANBHAI BABUBHAI
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738627779
|
|
VAGHRI MILANBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|