|
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
|
BARWALA
|
GJ-12-008-010-001/2382144
()
|
1112008000NRG24040320240052115
|
04/03/2024
|
VINODBHAI BOGHABHAI CHAUHAN
|
1112008WL007486
|
VINODBHAI BOGHABHAI CHAUHAN
|
00045
|
BARB0DBBARW
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102522829
|
|
VINODBHAI BOGHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-010-001/2382144
()
|
1112008000NRG24040320240052116
|
04/03/2024
|
VINODBHAI BOGHABHAI CHAUHAN
|
1112008WL007486
|
VINODBHAI BOGHABHAI CHAUHAN
|
00045
|
BARB0DBBARW
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3102522828
|
|
MR VIKRAMBHAI VINUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6144
|
6144
|
|
|
|
|
|
|
|