|
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
|
KHERALU
|
GJ-10-008-032-001/187418
(NaniHiravani)
|
1110008000NRG24281120230040312
|
28/11/2023
|
CHAMAR MAHENDRABHAI MOTIBHAI
|
1110008WL006058
|
CHAMAR MAHENDRABHAI MOTIBHAI
|
00057
|
BARB0BGGBXX
|
3300
|
3300
|
Processed
|
01/01/2024
|
|
9007732870
|
|
MAHENDRKUMAR MOTIBHAI CHAMAR
|
HDFC BANK LTD(607152)
|
|
2
|
KHERALU
|
GJ-10-008-032-001/187418
(NaniHiravani)
|
1110008000NRG24281120230040313
|
28/11/2023
|
GITABEN MAHENDRABHAI CHAMAR
|
1110008WL006058
|
GITABEN MAHENDRABHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
3285
|
3285
|
Processed
|
01/01/2024
|
|
9007732871
|
|
GITABEN MAHENDRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6585
|
6585
|
|
|
|
|
|
|
|