|
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
|
KHEDA
|
GJ-13-013-014-001/204-A
(Kaneri)
|
1113013000NRG25250420240003014
|
25/04/2024
|
RAVAL MANGALBHAI MATHURBHAI
|
1113013WL000632
|
RAVAL MANGALBHAI MATHURBHAI
|
00468
|
UBIN0545805
|
1673
|
1673
|
Processed
|
30/04/2024
|
|
3398565852
|
|
RAVAL MANGALBHAI MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHEDA
|
GJ-13-013-014-001/205-A
(Kaneri)
|
1113013000NRG25250420240003015
|
25/04/2024
|
TADVI SHUBHDRABEN NATUBHAI
|
1113013WL000632
|
TADVI SHUBHDRABEN NATUBHAI
|
00468
|
UBIN0545805
|
1673
|
1673
|
Processed
|
30/04/2024
|
|
3398565853
|
|
SHUBHDRABEN NATUBHAI TADVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|