|
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
|
Navsari
|
GJ-25-001-049-001/490010651
(Khadsupa)
|
1125001000NRG23270120230234600
|
27/01/2023
|
RUKHIBEN RAMUBHAI HALPATI
|
1125001WL017326
|
RUKHIBEN RAMUBHAI HALPATI
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
02/02/2023
|
|
8378684957
|
|
RUKHIBEN RAMUBHAI HALPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Navsari
|
GJ-25-001-049-001/7805416
(Khadsupa)
|
1125001000NRG23270120230234603
|
27/01/2023
|
Madhuben Gulabbhai Halpati
|
1125001WL017326
|
Madhuben Gulabbhai Halpati
|
00045
|
BARB0ASHTAG
|
3824
|
3824
|
Processed
|
02/02/2023
|
|
8378684958
|
|
MADHUBEN GULABBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7648
|
7648
|
|
|
|
|
|
|
|