|
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
|
KAPADVANJ
|
GJ-13-008-072-001/1555819
(Danadara)
|
1113008000NRG23211220220083039
|
21/12/2022
|
MAHESHBHAI DAYABHAI PARMAR
|
1113008WL009000
|
MAHESHBHAI DAYABHAI PARMAR
|
00045
|
BARB0ANTISA
|
3580
|
3580
|
Processed
|
27/12/2022
|
|
7441385825
|
|
PARMAR MAHESHBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAPADVANJ
|
GJ-13-008-072-001/328
(Danadara)
|
1113008000NRG23211220220083041
|
21/12/2022
|
ahir lilaban balvantbhai
|
1113008WL009000
|
ahir lilaban balvantbhai
|
00045
|
BARB0ANTISA
|
3580
|
3580
|
Processed
|
27/12/2022
|
|
7441385824
|
|
AHIR LILABEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7160
|
7160
|
|
|
|
|
|
|
|