|
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
|
SATLASNA
|
GJ-10-012-020-001/538
(Mumanvas)
|
1110012000NRG23231120220028376
|
23/11/2022
|
PRAJAPATI MAHESHKUMAR PANABHAI
|
1110012WL004406
|
PRAJAPATI MAHESHKUMAR PANABHAI
|
00048
|
BKID0002216
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674783842
|
|
MAHESHKUMAR PANABHAI PRAJAPATI
|
HDFC BANK LTD(607152)
|
|
2
|
SATLASNA
|
GJ-10-012-020-001/79-D
(Mumanvas)
|
1110012000NRG23231120220028378
|
23/11/2022
|
Prajapati Rameshbhai Hirabhai
|
1110012WL004406
|
Prajapati Rameshbhai Hirabhai
|
00048
|
BKID0002216
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674783841
|
|
RAMESHBHAI HIRABHAI PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6272
|
6272
|
|
|
|
|
|
|
|