|
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
|
Jalalpore
|
GJ-25-002-074-001/7767194
(DIVADANDI)
|
1125002000NRG23080920220118893
|
08/09/2022
|
DIMPALBEN AMRUTBHAI TANDEL
|
1125002WL007332
|
DIMPALBEN AMRUTBHAI TANDEL
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740861870
|
|
DIMPALBEN AMRUTBHAI TANDEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
Jalalpore
|
GJ-25-002-074-001/7767393
(DIVADANDI)
|
1125002000NRG23080920220118899
|
08/09/2022
|
DIMPALBEN MAHESHBHAI TANDEL
|
1125002WL007333
|
DIMPALBEN MAHESHBHAI TANDEL
|
00415
|
SBIN0007277
|
3206
|
3206
|
Processed
|
15/09/2022
|
|
4740861871
|
|
DIMPALBEN MAHESHBHAI TANDEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|