|
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
|
ABDASA
|
GJ-07-004-043-001/1-B
(VADA PADDHAR)
|
1107004000NRG23060220230067739
|
06/02/2023
|
Gusai Damodar Hiragar
|
1107004WL007935
|
Gusai Damodar Hiragar
|
00045
|
BARB0DBKTHR
|
3578
|
3578
|
Processed
|
17/02/2023
|
|
8866734695
|
|
DAMODAR HIRAGAR GUSAI [GOSWAMI]
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
ABDASA
|
GJ-07-004-043-001/1-B
(VADA PADDHAR)
|
1107004000NRG23060220230067740
|
06/02/2023
|
Gusai Sureshgar Damodar
|
1107004WL007935
|
Gusai Sureshgar Damodar
|
00045
|
BARB0DBKTHR
|
3578
|
3578
|
Processed
|
17/02/2023
|
|
8866734694
|
|
GUSAI SURESHGAR DAMODAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ABDASA
|
GJ-07-004-043-001/28245
(VADA PADDHAR)
|
1107004000NRG23060220230067741
|
06/02/2023
|
Odheja Mallik Abdula
|
1107004WL007935
|
Odheja Mallik Abdula
|
00045
|
BARB0DBKTHR
|
3578
|
3578
|
Processed
|
17/02/2023
|
|
8866734693
|
|
ODHEJA MALLIK ABDULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10734
|
10734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10734
|
10734
|
|
|
|
|
|
|
|