|
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
|
KALAVAD
|
GJ-01-010-072-001/110339057
(Napaniya Kijadiya)
|
1101010000NRG25250420240001127
|
25/04/2024
|
NARENDRA HAMIR PARMAR
|
1101010WL000179
|
NARENDRA HAMIR PARMAR
|
00089
|
CBIN0284655
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490530240
|
|
PARMAR NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALAVAD
|
GJ-01-010-072-001/110339057
(Napaniya Kijadiya)
|
1101010000NRG25250420240001128
|
25/04/2024
|
Parmar sonalben narendrabhai
|
1101010WL000179
|
Parmar sonalben narendrabhai
|
00089
|
CBIN0284655
|
3346
|
3346
|
Processed
|
02/05/2024
|
|
3490530241
|
|
PARMAR SONALBEN NARENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|