|
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
|
CHANASMA
|
GJ-20-007-043-001/275
(Pindharpura )
|
1120007000NRG25030520240007992
|
04/05/2024
|
PARMAR VALIBEN BALCHANDBHAI
|
1120007WL001060
|
PARMAR VALIBEN BALCHANDBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
08/05/2024
|
|
3861839794
|
|
VALIBEN LALCHANDBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
CHANASMA
|
GJ-20-007-043-001/276
(Pindharpura )
|
1120007000NRG25030520240007993
|
04/05/2024
|
PARMAR HARESHKUMAR BECHARBHAI
|
1120007WL001060
|
PARMAR HARESHKUMAR BECHARBHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
08/05/2024
|
|
3861839793
|
|
HARESH B PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5018
|
5018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5018
|
5018
|
|
|
|
|
|
|
|