|
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
|
SATLASNA
|
GJ-10-012-018-001/379-A
(Motakothasana)
|
1110012000NRG24070120240046289
|
08/01/2024
|
Parmar Dahyabhai Dalabhai
|
1110012WL006798
|
Parmar Dahyabhai Dalabhai
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738024268
|
|
DAHYABHAI DALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SATLASNA
|
GJ-10-012-018-001/84655
(Motakothasana)
|
1110012000NRG24070120240046290
|
08/01/2024
|
PARMAR GEETABEN DAHYABHAI
|
1110012WL006798
|
PARMAR GEETABEN DAHYABHAI
|
00045
|
BARB0SATLAS
|
3500
|
3500
|
Processed
|
13/03/2024
|
|
1738024269
|
|
PARMAR GITABEN DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|