|
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
|
Dolvan
|
GJ-26-004-068-001/49-A
(Kumbhiya)
|
1126004000NRG24250120240150797
|
25/01/2024
|
ARVINDBHAI
|
1126004WL010369
|
ARVINDBHAI
|
00045
|
BARB0DOLVAN
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122120
|
|
CHAUDHARI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
Dolvan
|
GJ-26-004-068-001/49-A
(Kumbhiya)
|
1126004000NRG24250120240150798
|
25/01/2024
|
CHAUDHARI HASHUBEN NARESHBHAI
|
1126004WL010369
|
CHAUDHARI HASHUBEN NARESHBHAI
|
00415
|
SBIN0015230
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2142122121
|
|
MRS HASUBEN NARESHBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|