|
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
|
MAHUVA
|
GJ-17-012-014-001/11182368
(Dhamkhadi)
|
1117012000NRG23170220230132825
|
17/02/2023
|
ANJULAKUMARI SUNILBHAI PATEL
|
1117012WL015734
|
ANJULAKUMARI SUNILBHAI PATEL
|
00048
|
BKID0002761
|
717
|
717
|
Processed
|
24/02/2023
|
|
9126229225
|
|
PATEL ANJULAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAHUVA
|
GJ-17-012-014-001/128225
(Dhamkhadi)
|
1117012000NRG23170220230132834
|
17/02/2023
|
KUSUMBEN JAGANBHAI PATEL
|
1117012WL015734
|
KUSUMBEN JAGANBHAI PATEL
|
00048
|
BKID0002761
|
1434
|
1434
|
Processed
|
24/02/2023
|
|
9126229224
|
|
KUSUMBEN JAGANBHAI PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2151
|
2151
|
|
|
|
|
|
|
|