|
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
|
BARDOLI
|
GJ-17-011-069-001/11173415
(Vadhvaniya)
|
1117011000NRG24230520240181916
|
23/05/2024
|
CHAUDHARI DIPIKABEN ATULBHAI
|
1117011WL0023458
|
CHAUDHARI DIPIKABEN ATULBHAI
|
00045
|
BARB0DBKADO
|
3585
|
3585
|
Processed
|
25/05/2024
|
|
4287095901
|
|
CHAUDHARI DIPIKABEN ATULBHAI
|
()
|
|
2
|
BARDOLI
|
GJ-17-011-069-001/11173415
(Vadhvaniya)
|
1117011000NRG24230520240181917
|
23/05/2024
|
CHAUDHARI DIPIKABEN ATULBHAI
|
1117011WL0023458
|
CHAUDHARI DIPIKABEN ATULBHAI
|
00045
|
BARB0DBKADO
|
2151
|
2151
|
Processed
|
25/05/2024
|
|
4287095902
|
|
CHAUDHARI DIPIKABEN ATULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
BARDOLI
|
GJ-17-011-069-001/11173375
(Vadhvaniya)
|
1117011000NRG24230520240181918
|
23/05/2024
|
ASHVINBHAI RAYSHINGBHAI CHAUDHARI
|
1117011WL0023458
|
ASHVINBHAI RAYSHINGBHAI CHAUDHARI
|
00415
|
SBIN0000577
|
2151
|
2151
|
Processed
|
25/05/2024
|
|
4287095903
|
|
MR ASHVIN RAYSING CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7887
|
7887
|
|
|
|
|
|
|
|