|
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
|
VADODARA
|
GJ-15-001-077-001/11227815
(UNTIYA(ME))
|
1115001000NRG24281120230156506
|
19/12/2023
|
PUNJABHAI RAMSINH PARMAR
|
1115001WL021231
|
PUNJABHAI RAMSINH PARMAR
|
00045
|
BARB0PORXXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203478636
|
|
PUNJABHAI RAMSINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VADODARA
|
GJ-15-001-077-001/11227823
(UNTIYA(ME))
|
1115001000NRG24281120230156507
|
19/12/2023
|
BHAGVANSINH RAMSINH PARMAR
|
1115001WL021231
|
BHAGVANSINH RAMSINH PARMAR
|
00045
|
BARB0PORXXX
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203478637
|
|
BHAGVANSINH RAMSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|