|
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-25-001-011-001/7804754
(Padgha)
|
1125001000NRG23301120220164533
|
30/11/2022
|
Ramilaben Rameshbhai Halpati
|
1125001WL013187
|
Ramilaben Rameshbhai Halpati
|
00045
|
BARB0DBKASB
|
2000
|
2000
|
Processed
|
07/12/2022
|
|
6966365233
|
|
RAMILABEN RAMESHBHAI HALPATI
|
BANK OF BARODA(606985)
|
|
2
|
Navsari
|
GJ-25-001-011-001/7805703
(Padgha)
|
1125001000NRG23301120220164534
|
30/11/2022
|
NIRUBEN NARANBHAI AHIR
|
1125001WL013187
|
NIRUBEN NARANBHAI AHIR
|
00045
|
BARB0DBKASB
|
800
|
800
|
Processed
|
07/12/2022
|
|
6966365234
|
|
NIRUBEN DINESHBHAI AHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2800
|
2800
|
|
|
|
|
|
|
|