|
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
|
SAVLI
|
GJ-15-004-051-001/701
(MOTAMOTIPURA)
|
1115004000NRG24030120240168138
|
03/01/2024
|
MANUBHAI PARSHOTTAMBHAI VASAVA
|
1115004WL023447
|
MANUBHAI PARSHOTTAMBHAI VASAVA
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672610567
|
|
VASAVA MANUBHAI PARSOTTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAVLI
|
GJ-15-004-051-001/701
(MOTAMOTIPURA)
|
1115004000NRG24030120240168139
|
03/01/2024
|
MINABEN MANUBHAI VASAVA
|
1115004WL023447
|
MINABEN MANUBHAI VASAVA
|
00048
|
BKID0002509
|
3840
|
3840
|
Processed
|
12/03/2024
|
|
1672610568
|
|
VASAVA MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|