|
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
|
SHIHOR
|
GJ-04-008-073-001/60559
(Varal )
|
1104008000NRG25230520240011538
|
23/05/2024
|
CHAUHAN BHAVANABEN JAGDISHBHAI
|
1104008WL000763
|
CHAUHAN BHAVANABEN JAGDISHBHAI
|
00168
|
ICIC0002877
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383975859
|
|
CHAUHAN BHAVANABEN JAGDISHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
SHIHOR
|
GJ-04-008-073-001/60559
(Varal )
|
1104008000NRG25230520240011537
|
23/05/2024
|
JAGDISHBHAI LAVJIBHAI CHAUHAN
|
1104008WL000763
|
JAGDISHBHAI LAVJIBHAI CHAUHAN
|
00415
|
SBIN0060015
|
3584
|
3584
|
Processed
|
30/05/2024
|
|
4383975860
|
|
CHAUHAN JAGDISHBHAI LAVJIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|