|
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
|
LAKHANI
|
GJ-08-018-052-001/634991
(Limbau)
|
1108018000NRG25190420240004838
|
19/04/2024
|
CHAUHAN RAMESHBHAI AMARABHAI
|
1108018WL000457
|
CHAUHAN RAMESHBHAI AMARABHAI
|
00045
|
BARB0LAKMEH
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364569606
|
|
RAMESHKUMAR AMARABHAI CHAUHAN
|
HDFC BANK LTD(607152)
|
|
2
|
LAKHANI
|
GJ-08-018-052-001/634991
(Limbau)
|
1108018000NRG25190420240004839
|
19/04/2024
|
CHAUHAN VIMUBEN RAMESHBHAI
|
1108018WL000457
|
CHAUHAN VIMUBEN RAMESHBHAI
|
00045
|
BARB0LAKMEH
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364569607
|
|
VIMUBEN RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
LAKHANI
|
GJ-08-018-052-001/42880
(Limbau)
|
1108018000NRG25190420240004837
|
19/04/2024
|
CHAUHAN DASHARATHBHAI UKABHAI
|
1108018WL000457
|
CHAUHAN DASHARATHBHAI UKABHAI
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
29/04/2024
|
|
3364569608
|
|
DASHRATHBHAI UKABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9984
|
9984
|
|
|
|
|
|
|
|