|
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
|
VISAVADAR
|
GJ-06-014-038-001/38
(Khambha Gir )
|
1106014000NRG24150520230015838
|
15/05/2023
|
Devarajbhai Shambhubhai Chauhan
|
1106014WL001585
|
Devarajbhai Shambhubhai Chauhan
|
00045
|
BARB0DBMMON
|
3435
|
3435
|
Processed
|
19/05/2023
|
|
1692709965
|
|
DEVRAJBHAI SHAMBHUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
VISAVADAR
|
GJ-06-014-038-001/37
(Khambha Gir )
|
1106014000NRG24150520230015837
|
15/05/2023
|
Chauhan Bhaveshbhai Devrajbhai
|
1106014WL001585
|
Chauhan Bhaveshbhai Devrajbhai
|
00152
|
HDFC0004303
|
3435
|
3435
|
Processed
|
19/05/2023
|
|
1692709964
|
|
MR BHAVESHBHAI DEVRAJBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|