|
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
|
KHERALU
|
GJ-10-008-011-001/21273
(Davol)
|
1110008000NRG24180820230026878
|
18/08/2023
|
CHAUDHARI HARESHBHAI GALBABHAI
|
1110008WL003677
|
CHAUDHARI HARESHBHAI GALBABHAI
|
00045
|
BARB0KHERAL
|
3810
|
3810
|
Processed
|
20/09/2023
|
|
5774429240
|
|
HARESHBHAI GALBABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
2
|
KHERALU
|
GJ-10-008-011-001/142638
(Davol)
|
1110008000NRG24180820230026877
|
18/08/2023
|
Vijaykumar kanjibhai chaudhari
|
1110008WL003677
|
Vijaykumar kanjibhai chaudhari
|
00048
|
BKID0002219
|
3810
|
3810
|
Processed
|
20/09/2023
|
|
5774429241
|
|
VIJAYKUMAR KANJIBHAI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3810
|
3810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7620
|
7620
|
|
|
|
|
|
|
|