|
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
|
KHEDA
|
GJ-13-013-030-001/649-A
(Sheta)
|
1113013000NRG24040120240094768
|
04/01/2024
|
CHAUHAN JASUBHAI RAMABHAI
|
1113013WL013968
|
CHAUHAN JASUBHAI RAMABHAI
|
00045
|
BARB0NAYAKA
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669641621
|
|
CHAUHAN ALPESHKUMAR JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KHEDA
|
GJ-13-013-030-001/649-A
(Sheta)
|
1113013000NRG24040120240094769
|
04/01/2024
|
Chauhan Dharmishthaben Alpeshkumar
|
1113013WL013968
|
Chauhan Dharmishthaben Alpeshkumar
|
00415
|
SBIN0014939
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1669641622
|
|
MRS CHAUHAN DHARMISHTHABEN ALPESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2640
|
2640
|
|
|
|
|
|
|
|