|
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
|
Nizar
|
GJ-26-003-030-006/111945741-A
(Rayghad)
|
1126003000NRG23170820220186445
|
17/08/2022
|
LALITABEN MOTIRAM PADVI
|
1126003WL008218
|
LALITABEN MOTIRAM PADVI
|
00045
|
BARB0VELDAX
|
470
|
470
|
Processed
|
25/08/2022
|
|
4154482525
|
|
PADVI PINAKINBHAI MOTIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nizar
|
GJ-26-003-030-006/111945741-A
(Rayghad)
|
1126003000NRG23170820220186444
|
17/08/2022
|
MOTIRAM FATTU PADVI
|
1126003WL008218
|
MOTIRAM FATTU PADVI
|
00045
|
BARB0VELDAX
|
470
|
470
|
Processed
|
25/08/2022
|
|
4154482527
|
|
PADVI MOTIRAMBHAI FATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nizar
|
GJ-26-003-030-006/3986014
(Rayghad)
|
1126003000NRG23170820220186450
|
17/08/2022
|
BABITABEN NATHU VALVI
|
1126003WL008218
|
BABITABEN NATHU VALVI
|
00045
|
BARB0VELDAX
|
470
|
470
|
Processed
|
25/08/2022
|
|
4154482526
|
|
Valvi Bebiyben Naththubhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1410
|
1410
|
|
|
|
|
|
|
|