|
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
|
DHOLERA
|
GJ-12-004-006-001/26
(BAVLIYARAI )
|
1112004000NRG24110720230036367
|
12/07/2023
|
Jigneshbhai Rameshbhai Chauhan
|
1112004WL002476
|
Jigneshbhai Rameshbhai Chauhan
|
00045
|
BARB0DBDHLR
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3506318392
|
|
MR JIGNESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
DHOLERA
|
GJ-12-004-006-001/26
(BAVLIYARAI )
|
1112004000NRG24110720230036366
|
12/07/2023
|
RAMESHBHAI SHANTILAL CHAUHAN
|
1112004WL002476
|
RAMESHBHAI SHANTILAL CHAUHAN
|
00045
|
BARB0DBDHLR
|
3584
|
3584
|
Processed
|
17/07/2023
|
|
3506318391
|
|
CHAUHAN RAMESHBHAI SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|