|
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
|
ABHANPUR
|
CH-16-008-035-001/173
(Satpara)
|
3316008000NRG25010520240577802
|
01/05/2024
|
aasbati
|
3316008WL011198
|
aasbati
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3809314258
|
|
ASABATI
|
BANK OF BARODA(606985)
|
|
2
|
ABHANPUR
|
CH-16-008-035-001/173
(Satpara)
|
3316008000NRG25010520240577803
|
01/05/2024
|
durgesh
|
3316008WL011198
|
durgesh
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3809314259
|
|
DURGESH PATEL S O PU
|
BANK OF BARODA(606985)
|
|
3
|
ABHANPUR
|
CH-16-008-035-001/173-C
(Satpara)
|
3316008000NRG25010520240577804
|
01/05/2024
|
AMIT PATEL
|
3316008WL011198
|
AMIT PATEL
|
00045
|
BARB0ABHANP
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3809314260
|
|
AMIT PATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|