|
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
|
WANKANER
|
GJ-02-012-029-001/128855
()
|
1102012000NRG24120520230008129
|
15/05/2023
|
SATRODIYA MUKKESH TEJABHAI
|
1102012WL000781
|
SATRODIYA MUKKESH TEJABHAI
|
00045
|
BARB0DBWRAJ
|
3840
|
3840
|
Processed
|
19/05/2023
|
|
1692709916
|
|
MR MUKESH TEJABHAI SATROTIYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
WANKANER
|
GJ-02-012-029-001/128855
()
|
1102012000NRG24120520230008128
|
15/05/2023
|
SONABEN MUKESHBHAI SATROTIYA
|
1102012WL000781
|
SONABEN MUKESHBHAI SATROTIYA
|
00045
|
BARB0DBWRAJ
|
3840
|
3840
|
Processed
|
19/05/2023
|
|
1692709915
|
|
SONABEN MUKESHBHAI SATROTIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7680
|
7680
|
|
|
|
|
|
|
|