|
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
|
MEHMEDABAD
|
GJ-13-001-019-001/1110-A
(Kachhai)
|
1113001000NRG25130520240008460
|
14/05/2024
|
RAMILABEN MAHAVERBHAI CHAUHAN
|
1113001WL001387
|
RAMILABEN MAHAVERBHAI CHAUHAN
|
00045
|
BARB0MEHAMA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4113352890
|
|
CHAUHAN RAMILABEN MAHAVIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
MEHMEDABAD
|
GJ-13-001-019-001/1106-A
(Kachhai)
|
1113001000NRG25130520240008459
|
14/05/2024
|
ARJUNBHAI JENABHAI CHAUHAN
|
1113001WL001386
|
ARJUNBHAI JENABHAI CHAUHAN
|
00048
|
BKID0002831
|
2100
|
2100
|
Processed
|
18/05/2024
|
|
4113352889
|
|
ARJUNBHAI JENABHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2850
|
2850
|
|
|
|
|
|
|
|