|
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
|
LALPUR
|
GJ-01-002-048-001/11034418
(Nani Rafudad)
|
1101002000NRG25150520240004848
|
15/05/2024
|
Dharviya Rameshbhai Jivrajbhai
|
1101002WL000543
|
Dharviya Rameshbhai Jivrajbhai
|
00045
|
BARB0DABASA
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109740867
|
|
DHARVIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LALPUR
|
GJ-01-002-048-001/11034418
(Nani Rafudad)
|
1101002000NRG25150520240004849
|
15/05/2024
|
Gharaviya chandrikaben Rameshbhai
|
1101002WL000543
|
Gharaviya chandrikaben Rameshbhai
|
00045
|
BARB0DABASA
|
4200
|
4200
|
Processed
|
18/05/2024
|
|
4109740866
|
|
GHARAVIYA CHANDRIKAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8400
|
8400
|
|
|
|
|
|
|
|