|
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
|
DHOLKA
|
GJ-12-003-019-001/11170544
(GANOL )
|
1112003000NRG24020220240050502
|
02/02/2024
|
RAMSANGBHAI VAGHAJIBHAI CHAUHAN
|
1112003WL006873
|
RAMSANGBHAI VAGHAJIBHAI CHAUHAN
|
00048
|
BKID0002055
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154753614
|
|
RAMSANGBHAI VAGHAJIBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
DHOLKA
|
GJ-12-003-019-001/11170544
(GANOL )
|
1112003000NRG24020220240050503
|
02/02/2024
|
RAMSANGBHAI VAGHAJIBHAI CHAUHAN
|
1112003WL006873
|
RAMSANGBHAI VAGHAJIBHAI CHAUHAN
|
00048
|
BKID0002055
|
2390
|
2390
|
Processed
|
25/03/2024
|
|
2154753613
|
|
MRS JANAKBEN RAMSANGBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4780
|
4780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4780
|
4780
|
|
|
|
|
|
|
|