|
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
|
Vansda
|
GJ-25-005-040-001/5440874
(Dubal Faliya)
|
1125005000NRG23140320230283915
|
24/03/2023
|
NAGINBHA MANGALBHAI PATEL
|
1125005WL020336
|
NAGINBHA MANGALBHAI PATEL
|
00045
|
BARB0LIMZER
|
1434
|
1434
|
Processed
|
30/03/2023
|
|
0307563731
|
|
NAGINBHAI MANGALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
Vansda
|
GJ-25-005-040-001/5440931
(Dubal Faliya)
|
1125005000NRG23140320230283921
|
24/03/2023
|
VIJAYBHAI NAGINBHAI PATEL
|
1125005WL020336
|
VIJAYBHAI NAGINBHAI PATEL
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
30/03/2023
|
|
0307563730
|
|
VIJAYBHAI NAGINBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3824
|
3824
|
|
|
|
|
|
|
|