|
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-12-003-012-001/11170538
(BHUMLI )
|
1112003000NRG24150220240051058
|
15/02/2024
|
CHAUHAN PREMILABEN VIKRAMBHAI
|
1112003WL007100
|
CHAUHAN PREMILABEN VIKRAMBHAI
|
00045
|
BARB0VATAMA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894139296
|
|
CHAUHAN PREMILABEN V
|
BANK OF BARODA(606985)
|
|
2
|
DHOLKA
|
GJ-12-003-012-001/11170550
(BHUMLI )
|
1112003000NRG24150220240051059
|
15/02/2024
|
CHAUHAN CHAMPABEN BACHUBHAI
|
1112003WL007100
|
CHAUHAN CHAMPABEN BACHUBHAI
|
00045
|
BARB0VATAMA
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894139297
|
|
CHAUHAN CHAMPABEN BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|