|
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
|
GHOGHA
|
GJ-04-002-024-002/216980
(Odarka)
|
1104002000NRG24270320240094965
|
27/03/2024
|
Chauhan Avalben Labhubhai
|
1104002WL006685
|
Chauhan Avalben Labhubhai
|
00045
|
BARB0DBTANS
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220396616
|
|
MR MUKESHBHAI RAJABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHOGHA
|
GJ-04-002-024-002/216980
(Odarka)
|
1104002000NRG24270320240094964
|
27/03/2024
|
Chauhan Labhubhai Valjibhai
|
1104002WL006685
|
Chauhan Labhubhai Valjibhai
|
00045
|
BARB0DBTANS
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220396617
|
|
MR LALJIBHAI VALABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|