|
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-15-004-012-001/2438
(CHHALIYER)
|
1115004000NRG24020220240178165
|
02/02/2024
|
HARIJAN RAMANBHAI
|
1115004WL025417
|
HARIJAN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071605
|
|
HARIJAN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
DESAR
|
GJ-15-004-012-001/2439
(CHHALIYER)
|
1115004000NRG24020220240178166
|
02/02/2024
|
HARIJAN AMBUBHAI MAYJIBHAI
|
1115004WL025417
|
HARIJAN AMBUBHAI MAYJIBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2142071604
|
|
AMBALAL MAYJIBHAI HARIJAN MANJULABN HARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|