|
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
|
LATHI
|
GJ-05-009-040-001/229
(Pipalva )
|
1105009000NRG24240120240040305
|
05/02/2024
|
CHANDUBHAI DHIRUBHAI CHAUHAN
|
1105009WL0005261
|
CHANDUBHAI DHIRUBHAI CHAUHAN
|
00415
|
SBIN0060136
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678112
|
|
MR CHANDUBHAI DHIRUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
LATHI
|
GJ-05-009-040-001/229
(Pipalva )
|
1105009000NRG24240120240040306
|
05/02/2024
|
DAYABEN CHANDUBHAI CHAUHAN
|
1105009WL0005261
|
DAYABEN CHANDUBHAI CHAUHAN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2154678111
|
|
DAYABEN CHANDUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|