|
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
|
PRANTIJ
|
GJ-09-002-055-001/7190123
(Zinzva)
|
1109002000NRG24060120240661917
|
06/01/2024
|
Chamar Ranjanben Gunvantbhai
|
1109002WL020594
|
Chamar Ranjanben Gunvantbhai
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472971
|
|
RANJANBEN CHAMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-055-001/7190123
(Zinzva)
|
1109002000NRG24060120240661916
|
06/01/2024
|
CHAMAR GUNVANTBHAI RANCHODBHAI
|
1109002WL020594
|
CHAMAR GUNVANTBHAI RANCHODBHAI
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472970
|
|
MR GUNVANTBHAI RANCHHODBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRANTIJ
|
GJ-09-002-055-001/7190123
(Zinzva)
|
1109002000NRG24060120240661915
|
06/01/2024
|
MAKWANA KALIBEN RANCODBHAI
|
1109002WL020594
|
MAKWANA KALIBEN RANCODBHAI
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741472969
|
|
KALIBEN CHAMAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|