|
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
|
PADRA
|
GJ-15-003-043-001/3805102
(MASAR)
|
1115003000NRG24250720230105966
|
25/07/2023
|
DIGVIJAYSINH MANUBHAI PARMAR
|
1115003WL011821
|
DIGVIJAYSINH MANUBHAI PARMAR
|
00415
|
SBIN0018862
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4008823800
|
|
DIGVIJAYSINH MANUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PADRA
|
GJ-15-003-043-001/3805100
(MASAR)
|
1115003000NRG24250720230105964
|
25/07/2023
|
MANGALBHAI PARSOTAMBHAI PARMAR
|
1115003WL011821
|
MANGALBHAI PARSOTAMBHAI PARMAR
|
00415
|
SBIN0060245
|
3840
|
3840
|
Processed
|
30/07/2023
|
|
4008823801
|
|
MANGALBHAI PARSOTTAMBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|