|
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
|
DESAR
|
GJ-15-004-027-001/44755
(JAMBUGORAL)
|
1115004000NRG24110320240188427
|
11/03/2024
|
CHAUHAN DIVALIBEN
|
1115004WL027584
|
CHAUHAN DIVALIBEN
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528512
|
|
Mrs. CHAUHAN DIVALIBEN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
DESAR
|
GJ-15-004-027-001/44755
(JAMBUGORAL)
|
1115004000NRG24110320240188426
|
11/03/2024
|
DILIPBHAI MANILAL CHAUHAN
|
1115004WL027584
|
DILIPBHAI MANILAL CHAUHAN
|
00089
|
CBIN0282240
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528510
|
|
Mr. DILIPBHAI MANILAL CHAUHAN
|
THE BARODA CENTRAL CO-OPERATIVE BANK LTD(607899)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
DESAR
|
GJ-15-004-027-001/44755
(JAMBUGORAL)
|
1115004000NRG24110320240188428
|
11/03/2024
|
CHAUHAN ANILKUMAR
|
1115004WL027584
|
CHAUHAN ANILKUMAR
|
00415
|
SBIN0003844
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528511
|
|
CHAUHAN ANILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|