|
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
|
BALASINOR
|
GJ-13-009-041-001/147957
()
|
1113009000NRG24110120240096710
|
11/01/2024
|
CHAUHAN BHALABHAI VAGHABHAI
|
1113009WL014321
|
CHAUHAN BHALABHAI VAGHABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737968822
|
|
BHALABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-041-001/147957
()
|
1113009000NRG24110120240096711
|
11/01/2024
|
CHAUHAN BUKIBEN BHALABHAI
|
1113009WL014321
|
CHAUHAN BUKIBEN BHALABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737968821
|
|
CHAUHAN BUKIBEN BHULABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BALASINOR
|
GJ-13-009-041-001/147993
()
|
1113009000NRG24110120240096713
|
11/01/2024
|
CHAUHAN MANIBEN BHARATBHAI
|
1113009WL014321
|
CHAUHAN MANIBEN BHARATBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737968819
|
|
CHAUHAN MANIBEN
|
HDFC BANK LTD(607152)
|
|
4
|
BALASINOR
|
GJ-13-009-041-001/147993
()
|
1113009000NRG24110120240096712
|
11/01/2024
|
CHAUHAN BHARATBHAI UDABHAI
|
1113009WL014321
|
CHAUHAN BHARATBHAI UDABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737968820
|
|
BHARATBHAI UDABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13384
|
13384
|
|
|
|
|
|
|
|