|
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
|
DHOLERA
|
GJ-12-004-016-001/529028
(DHOLERA )
|
1112004000NRG25190520240011825
|
20/05/2024
|
Chudasama Amarba Rajendrasinh
|
1112004WL000950
|
Chudasama Amarba Rajendrasinh
|
00415
|
SBIN0014969
|
2112
|
2112
|
Processed
|
25/05/2024
|
|
4285525559
|
|
CHUDASAMA AMARBA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHOLERA
|
GJ-12-004-016-001/529028
(DHOLERA )
|
1112004000NRG25190520240011826
|
20/05/2024
|
Chudasama Divyaba Jitendrasinh
|
1112004WL000950
|
Chudasama Divyaba Jitendrasinh
|
00415
|
SBIN0014969
|
2112
|
2112
|
Processed
|
25/05/2024
|
|
4285525560
|
|
CHUDASAMA DIVYABA JI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4224
|
4224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4224
|
4224
|
|
|
|
|
|
|
|