|
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
|
RANPUR
|
GJ-03-010-026-001/17102
()
|
1103010000NRG24030120240052980
|
03/01/2024
|
MANJUBEN PRABHUBHAI CHAUHAN
|
1103010WL006782
|
MANJUBEN PRABHUBHAI CHAUHAN
|
00045
|
BARB0RANPUR
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738012042
|
|
Mr. MANJUBEN PRABHUBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
RANPUR
|
GJ-03-010-026-001/17102
()
|
1103010000NRG24030120240052979
|
03/01/2024
|
CHAUHAN PRABHUBHAI SHAMJIBHAI
|
1103010WL006782
|
CHAUHAN PRABHUBHAI SHAMJIBHAI
|
00415
|
SBIN0008339
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738012043
|
|
MR CHAUHAN PRABHUBHAI SHAMAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7168
|
7168
|
|
|
|
|
|
|
|