|
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
|
KANKREJ
|
GJ-08-017-087-001/608642
(Atumbiyavas)
|
1108017000NRG25090520240022363
|
10/05/2024
|
Kaharecha Chehuji Jogaji
|
1108017WL002105
|
Kaharecha Chehuji Jogaji
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4044039571
|
|
MR CHEHUJI JOGAJI KAHRECHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANKREJ
|
GJ-08-017-087-001/608765
(Atumbiyavas)
|
1108017000NRG25090520240022364
|
10/05/2024
|
Kaharecha Babuji Mobataji
|
1108017WL002105
|
Kaharecha Babuji Mobataji
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4044039574
|
|
BABUJI MOBATAJI KAHA
|
BANK OF BARODA(606985)
|
|
3
|
KANKREJ
|
GJ-08-017-087-001/608765
(Atumbiyavas)
|
1108017000NRG25090520240022366
|
10/05/2024
|
Kaharecha cheharaji Babuji
|
1108017WL002105
|
Kaharecha cheharaji Babuji
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4044039572
|
|
MR CHEHARAJI BABUJI KAHRECHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANKREJ
|
GJ-08-017-087-001/608765
(Atumbiyavas)
|
1108017000NRG25090520240022365
|
10/05/2024
|
Kahrecha Amarben Babuji
|
1108017WL002105
|
Kahrecha Amarben Babuji
|
00045
|
BARB0THARAX
|
3250
|
3250
|
Processed
|
15/05/2024
|
|
4044039573
|
|
AMARBEN BABUJI KAHRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13000
|
13000
|
|
|
|
|
|
|
|