|
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
|
DHARAMPUR
|
GJ-18-008-023-001/9905520246
(Barumal)
|
1118008000NRG23170220230131845
|
17/02/2023
|
kantaben
|
1118008WL023986
|
kantaben
|
00045
|
BARB0DBDPUR
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126225116
|
|
JADAV KANTABEN GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DHARAMPUR
|
GJ-18-008-022-001/9455556289
(Bilpudi)
|
1118008000NRG23170220230131846
|
17/02/2023
|
MAHLA SITABEN RAMESHBHAI
|
1118008WL023987
|
MAHLA SITABEN RAMESHBHAI
|
00045
|
BARB0DHABUL
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126225117
|
|
SITABEN RAMESHBHAI MAHLA
|
VALSAD DISTRICT CENTRAL CO-OP BANK LTD(607742)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2748
|
2748
|
|
|
|
|
|
|
|