|
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
|
JHAGADIA
|
GJ-16-007-020-001/888997432
(Bhalod)
|
1116007000NRG25090520240004877
|
09/05/2024
|
BHIKHABHAI SHANUBHAI MACHHI
|
1116007WL000946
|
BHIKHABHAI SHANUBHAI MACHHI
|
00045
|
BARB0BHALOD
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973837000
|
|
BHIKHABHAI SHANUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
JHAGADIA
|
GJ-16-007-020-001/888997432
(Bhalod)
|
1116007000NRG25090520240004876
|
09/05/2024
|
MANJULABEN BHIKHABHAI MACHHI
|
1116007WL000946
|
MANJULABEN BHIKHABHAI MACHHI
|
00045
|
BARB0BHALOD
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973836999
|
|
MACHHI MANJUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|