|
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
|
SHIHOR
|
GJ-04-008-066-001/233872
(Thorali )
|
1104008000NRG25230520240011529
|
23/05/2024
|
RATHOD MANISHABEN NANJIBHAI
|
1104008WL000761
|
RATHOD MANISHABEN NANJIBHAI
|
00168
|
ICIC0002877
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383975608
|
|
RATHOD MANISHABEN NANJIBHAI
|
ICICI BANK LTD(508534)
|
|
2
|
SHIHOR
|
GJ-04-008-066-001/233872
(Thorali )
|
1104008000NRG25230520240011528
|
23/05/2024
|
RATHOD NANJIBHAI DHANJIBHAI
|
1104008WL000761
|
RATHOD NANJIBHAI DHANJIBHAI
|
00168
|
ICIC0002877
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383975609
|
|
RATHOD NANJIBHAI DHANJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|