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
|
Dolvan
|
GJ-26-004-008-001/160 (Bedaraipura)
|
1126004000NRG23110120230230325
|
13/01/2023
|
SURESHBHAI BIPINBHAI PATEL
|
1126004WL015175
|
SURESHBHAI BIPINBHAI PATEL
|
00045
|
BARB0KALSUR
|
2868
|
2868
|
Processed
|
20/01/2023
|
|
8086735126
|
|
SURESHBHAI BIPINBHAIPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-008-001/160 (Bedaraipura)
|
1126004000NRG23110120230230326
|
13/01/2023
|
SAVITABEN SURESHBHAI PATEL
|
1126004WL015175
|
SAVITABEN SURESHBHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/01/2023
|
|
8086735125
|
|
PATEL SAVITABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|