|
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
|
SATLASNA
|
GJ-10-012-018-001/134710
(Motakothasana)
|
1110012000NRG24230120240048419
|
24/01/2024
|
CHAUHAN KONJALBA VIRENDRASINH
|
1110012WL007098
|
CHAUHAN KONJALBA VIRENDRASINH
|
00057
|
BARB0BGGBXX
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2154752578
|
|
KINJALBA VIRENDRASINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
2
|
SATLASNA
|
GJ-10-012-018-001/134710
(Motakothasana)
|
1110012000NRG24230120240048418
|
24/01/2024
|
CHAUHAN VIRENDRASINH RAJUSINH
|
1110012WL007098
|
CHAUHAN VIRENDRASINH RAJUSINH
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
25/03/2024
|
|
2154752577
|
|
VIRENDRASINH RAJUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|