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-04-002-007-001/189325 (Goriyali)
|
1104002000NRG24110920230076461
|
11/09/2023
|
CHAUHAN ASHABEN HIMMATBHAI
|
1104002WL003601
|
CHAUHAN ASHABEN HIMMATBHAI
|
00089
|
CBIN0284847
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014762
|
|
CHAUHAN ASHABEN HIMM
|
BANK OF BARODA(606985)
|
2
|
GHOGHA
|
GJ-04-002-007-001/189325 (Goriyali)
|
1104002000NRG24110920230076460
|
11/09/2023
|
CHAUHAN HIMMATBHAI JADAVBHAI
|
1104002WL003601
|
CHAUHAN HIMMATBHAI JADAVBHAI
|
00089
|
CBIN0284847
|
3346
|
3346
|
Processed
|
26/09/2023
|
|
5877014761
|
|
Mr. HIMMATBHAI JADAVBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6692
|
6692
|
|
|
|
|
|
|
|