|
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
|
MEHMEDABAD
|
GJ-13-001-056-001/1121
(Virol)
|
1113001000NRG23120120230088686
|
12/01/2023
|
chauhan fatesinh udabhai
|
1113001WL010137
|
chauhan fatesinh udabhai
|
00045
|
BARB0MEHAMA
|
239
|
239
|
Processed
|
20/01/2023
|
|
8086734340
|
|
CHAUHAN FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEHMEDABAD
|
GJ-13-001-056-001/368
(Virol)
|
1113001000NRG23120120230088688
|
12/01/2023
|
dabhi himmatbhai gadabhai
|
1113001WL010137
|
dabhi himmatbhai gadabhai
|
00045
|
BARB0MEHAMA
|
3107
|
3107
|
Processed
|
20/01/2023
|
|
8086734339
|
|
HIMATBHAI GANDAJI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3346
|
3346
|
|
|
|
|
|
|
|