|
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-26-004-008-001/254
(Bedaraipura)
|
1126004000NRG23110120230230582
|
13/01/2023
|
SHARMILABEN RAVINDRABHAI
|
1126004WL015218
|
SHARMILABEN RAVINDRABHAI
|
00114
|
SDCB0000025
|
2868
|
2868
|
Processed
|
20/01/2023
|
|
8085688357
|
|
SHARMILABEN RAVINDRABHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-008-001/36
(Bedaraipura)
|
1126004000NRG23110120230230583
|
13/01/2023
|
RAMJIBHAI CHAMADIYABHAI PATEL
|
1126004WL015218
|
RAMJIBHAI CHAMADIYABHAI PATEL
|
00691
|
IPOS0000001
|
2868
|
2868
|
Processed
|
20/01/2023
|
|
8085688356
|
|
PATEL RAMJIBHAI CHAMADIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5736
|
5736
|
|
|
|
|
|
|
|