|
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-13-009-021-001/1260
()
|
1113009000NRG24290120240101963
|
30/01/2024
|
CHUHAN ARJANBHAI NANABHAI
|
1113009WL015080
|
CHUHAN ARJANBHAI NANABHAI
|
00045
|
BARB0BALASI
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2145708493
|
|
ARJANBHAI NANABHAI C
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/1260
()
|
1113009000NRG24290120240101964
|
30/01/2024
|
CHUHAN ARJANBHAI NANABHAI
|
1113009WL015080
|
CHUHAN ARJANBHAI NANABHAI
|
00045
|
BARB0BALASI
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2145708494
|
|
NANDUBEN ARJANBHAI C
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/1260
()
|
1113009000NRG24290120240101965
|
30/01/2024
|
CHUHAN ARJANBHAI NANABHAI
|
1113009WL015080
|
CHUHAN ARJANBHAI NANABHAI
|
00045
|
BARB0BALASI
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2145708495
|
|
NARVATBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9321
|
9321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9321
|
9321
|
|
|
|
|
|
|
|