|
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
|
Garudeshwar
|
GJ-24-002-061-004/7738767
(Orpa)
|
1124002000NRG23250420220061858
|
28/04/2022
|
TADVI MURJIBHAI CHATURBHAI
|
1124002WL001334
|
TADVI MURJIBHAI CHATURBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0924517244
|
|
MULJIBHAI CHATURBHAR TADVI
|
BANK OF BARODA(606985)
|
|
2
|
Garudeshwar
|
GJ-24-002-061-004/7738767
(Orpa)
|
1124002000NRG23250420220061857
|
28/04/2022
|
TADVI URMILABEN MULJIBHAI
|
1124002WL001334
|
TADVI URMILABEN MULJIBHAI
|
00045
|
BARB0KEVADI
|
1145
|
1145
|
Processed
|
06/05/2022
|
|
0924517245
|
|
TADVI URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|