|
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
|
Jalalpore
|
GJ-25-002-033-001/7767028
(Sagra)
|
1125002000NRG23050720220106236
|
05/07/2022
|
NANIBEN RANCHHODBHAI AHIR
|
1125002WL005332
|
NANIBEN RANCHHODBHAI AHIR
|
00045
|
BARB0VIRAVA
|
1603
|
1603
|
Processed
|
19/08/2022
|
|
4028711158
|
|
NANIBEN RANCHHODBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Jalalpore
|
GJ-25-002-033-001/7799585
(Sagra)
|
1125002000NRG23050720220106237
|
05/07/2022
|
KUSUMBEN AMRUTBHAI RATHOD
|
1125002WL005332
|
KUSUMBEN AMRUTBHAI RATHOD
|
00045
|
BARB0VIRAVA
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4028711157
|
|
KUSUMBAHEN AMRUTBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3435
|
3435
|
|
|
|
|
|
|
|