|
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
|
GALTESHWAR
|
GJ-13-010-066-001/128-A
(Parbiya)
|
1113010000NRG24101120230086268
|
10/11/2023
|
KAMLABEN BABUBHAI
|
1113010WL012421
|
KAMLABEN BABUBHAI
|
00045
|
BARB0VANODA
|
256
|
256
|
Processed
|
24/11/2023
|
|
7973772260
|
|
MAHERA KAMLABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/274-A
(Parbiya)
|
1113010000NRG24101120230086269
|
10/11/2023
|
MAHERA KOKILABEN SABURBHAI
|
1113010WL012421
|
MAHERA KOKILABEN SABURBHAI
|
00045
|
BARB0VANODA
|
256
|
256
|
Processed
|
24/11/2023
|
|
7973772261
|
|
MAHERA KOKILABEN SAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
512
|
512
|
|
|
|
|
|
|
|