|
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
|
MALPUR
|
GJ-09-009-027-002/92
()
|
1109009000NRG24110120240677080
|
12/01/2024
|
CHAMATHA MADHIBEN RAMESHJI
|
1109009WL020923
|
CHAMATHA MADHIBEN RAMESHJI
|
00415
|
SBIN0007632
|
3664
|
3664
|
Processed
|
16/03/2024
|
|
1899497503
|
|
MRS MADHUBEN RAMESHBHAI CHAMTHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-027-002/92
()
|
1109009000NRG24110120240677079
|
12/01/2024
|
CHAMATHA RAMESHJI MOTIJI
|
1109009WL020923
|
CHAMATHA RAMESHJI MOTIJI
|
00415
|
SBIN0007632
|
3664
|
3664
|
Processed
|
16/03/2024
|
|
1899497504
|
|
CHAMATHA RAMESHBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7328
|
7328
|
|
|
|
|
|
|
|