|
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
|
NADIAD
|
GJ-13-002-024-001/602
(Javol)
|
1113002000NRG25160420240000958
|
16/04/2024
|
VINUBHAI VAJABHAI CHAUHAN
|
1113002WL000237
|
VINUBHAI VAJABHAI CHAUHAN
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364580957
|
|
VINUBHAI VAJABHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
NADIAD
|
GJ-13-002-024-001/610
(Javol)
|
1113002000NRG25160420240000959
|
16/04/2024
|
Chauhan Vijaykumar Chandubhai
|
1113002WL000237
|
Chauhan Vijaykumar Chandubhai
|
00045
|
BARB0MOHOLE
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364580956
|
|
VIJAYKUMAR CHANDUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|