|
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
|
LAKHANI
|
GJ-08-018-051-001/694166
(Lavana)
|
1108018000NRG25160520240026974
|
17/05/2024
|
BABIBEN RAYCHANDBHAI CHAUHAN
|
1108018WL002451
|
BABIBEN RAYCHANDBHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4224565467
|
|
BABIBEN RAYCHANDBHAI CHAUDHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
LAKHANI
|
GJ-08-018-051-001/694166
(Lavana)
|
1108018000NRG25160520240026973
|
17/05/2024
|
RAYCHANDBHAI DHANABHAI CHAUHAN
|
1108018WL002451
|
RAYCHANDBHAI DHANABHAI CHAUHAN
|
00045
|
BARB0BGGBXX
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4224565468
|
|
RAYCHANDBHAI DHANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4980
|
4980
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-018-051-001/693331
(Lavana)
|
1108018000NRG25160520240026972
|
17/05/2024
|
CHAUHAN PRAKASHKUMAR RAMESHBHAI
|
1108018WL002451
|
CHAUHAN PRAKASHKUMAR RAMESHBHAI
|
00045
|
BARB0LAKMEH
|
2490
|
2490
|
Processed
|
22/05/2024
|
|
4224565466
|
|
CHAUHAN PRAKASHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7470
|
7470
|
|
|
|
|
|
|
|