|
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
|
MEGHRAJ
|
GJ-09-007-018-003/946700427
()
|
1109007000NRG23220920220475786
|
24/09/2022
|
PARMAR PUJABHAI LAXMANBHAI
|
1109007WL011267
|
PARMAR PUJABHAI LAXMANBHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061086150
|
|
PARMAR PUNJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MEGHRAJ
|
GJ-09-007-018-003/946700487
()
|
1109007000NRG23220920220475787
|
24/09/2022
|
TABIYAR KALPESHBHAI BABUBHAI
|
1109007WL011267
|
TABIYAR KALPESHBHAI BABUBHAI
|
00045
|
BARB0DBMEGR
|
3585
|
3585
|
Processed
|
29/09/2022
|
|
5061086149
|
|
TABIYAR KALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7170
|
7170
|
|
|
|
|
|
|
|