|
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
|
GHOGHA
|
GJ-04-002-028-001/167947
(Sarvadar)
|
1104002000NRG24090120240086045
|
10/01/2024
|
BATUKBHAI ABHABHAI CHUDASMA
|
1104002WL005649
|
BATUKBHAI ABHABHAI CHUDASMA
|
00045
|
BARB0DBTANS
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737985442
|
|
BATUKBHAI ABHABHAI CHUDASAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GHOGHA
|
GJ-04-002-028-001/167947
(Sarvadar)
|
1104002000NRG24090120240086046
|
10/01/2024
|
MANJUBEN BATUKBHAI
|
1104002WL005649
|
MANJUBEN BATUKBHAI
|
00045
|
BARB0DBTANS
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737985441
|
|
MANJULABEN BATUKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|