|
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
|
MATAR
|
GJ-13-007-035-001/7111
(Piplia)
|
1113007000NRG24181020230078244
|
18/10/2023
|
arvindbhai budhabhai chunara
|
1113007WL011047
|
arvindbhai budhabhai chunara
|
00045
|
BARB0MATARX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990999313
|
|
CHUNARA VAGHARI ARVI
|
BANK OF BARODA(606985)
|
|
2
|
MATAR
|
GJ-13-007-035-001/7111
(Piplia)
|
1113007000NRG24181020230078243
|
18/10/2023
|
chunara sakriben budhabhai
|
1113007WL011047
|
chunara sakriben budhabhai
|
00045
|
BARB0MATARX
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990999314
|
|
CHUNARA SHAKARIBEN BUDHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4608
|
4608
|
|
|
|
|
|
|
|